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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
28/09/2022
Voucher No
CCR/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Manoj Kumar Behera JE for Const of CC road 27-21-22
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.:
572289
Letter/Advice Date :
28/09/2022
279,353
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
10,436
Deduction
Deduction
1,211
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:38 AM.
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