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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
30/09/2022
Voucher No
SAGY/2022-23/P/17
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PK PANDA JE TOWARDS CONST. OF CC ROAD FROM R TARAI HOUSE TO N TARAI HOUSE VIDE CR NO. 13#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
376
Deduction
Deduction
2,300
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,792
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
30/09/2022
92,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:30 AM.
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