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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
04/08/2022
Voucher No
SAGY/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PADI TO G MALLIK ADN OTHERS TOWARDS CON OF 2 NOS OF TOILET AT RANJA AWC CENTER SUAKHAIKATENI CR.N-15#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
644
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
940
Deduction
Deduction
102
Letter/Advice
Account Type:Bank
Account No.:
0339101122513
Cheque No:
Cheque Date :
Letter/Advice No.:
0009
Letter/Advice Date :
04/08/2022
96,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:45 PM.
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