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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
06/07/2022
Voucher No
CCR/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Sanjaya Kumar Khatei GPTA for Const of Pavers Road at Badadanda Sahi 17-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110029146604
Cheque No:
Cheque Date :
Letter/Advice No.:
572284
Letter/Advice Date :
06/07/2022
287,670
Deduction
Deduction
2,980
Deduction
Deduction
2,950
Deduction
Deduction
3,141
Deduction
Deduction
259
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:13 AM.
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