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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
12/05/2022
Voucher No
CCR/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
150,978
Particulars
PAID TO LOKLOCHAN BEHERA,PEO TOWARDS COMPLETION OF SOGAL MISSION SHAKTI GRUHA OF PURUNAHAT VIDE CR NO-12#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04290110086964
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269
Letter/Advice Date :
12/05/2022
144,192
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
200
Deduction
Deduction
750
Deduction
Deduction
1,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:59 AM.
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