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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
04/06/2022
Voucher No
SAGY/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEEING TO PAID P.K.PANDA JE TOWARDS CONST.OF CC ROAD FROM KELU BEHERA HOUSE TO SUKANTA TARAI HOUSE AT HASINA VIDE CR NO.10#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
392
Deduction
Deduction
1,500
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,970
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/06/2022
93,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:19 AM.
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