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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
24/08/2022
Voucher No
SAGY/2022-23/P/12
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 PAID TO B PARIDA AND OTHERS TOWARDS CON OF APPROACH CC ROAD FROM MAIN ROAD TO HALADIGUNDI UP SCHOOL TARAVA CR.N-11#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
860
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,500
Deduction
Deduction
2,607
Deduction
Deduction
288
Letter/Advice
Account Type:Bank
Account No.:
0339101122513
Cheque No:
Cheque Date :
Letter/Advice No.:
0012
Letter/Advice Date :
24/08/2022
91,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:27 AM.
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