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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
28/10/2022
Voucher No
SAGY/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
AMOUNT BEING PAID TO PK PANDA TOWARDS CONST. OF CC ROAD FROM BALISAHI GAJENDRA PARIDA HOUSE TO NITYANANDA DALAI HOUSE VIDE CR NO.06#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
004
Letter/Advice Date :
28/10/2022
232,564
Deduction
Deduction
6,544
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:49 AM.
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