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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 :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
11/05/2022
Voucher No
SAGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO J BEHERA JE AND OTHERS TOWARDS CON OF CC ROAD FROM PMGY ROAD TO KAILAS BEHERA HOUSE CR.N-3#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,732
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
8,393
Deduction
Deduction
909
Letter/Advice
Account Type:Bank
Account No.:
0339101122513
Cheque No:
Cheque Date :
Letter/Advice No.:
005
Letter/Advice Date :
11/05/2022
278,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:29 PM.
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