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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
17/01/2023
Voucher No
SAGY/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID P.K.PANDA JE TOWARDS CONST.OF CC ROAD FROM DUADIA K.SAHI TO GRAMYA POKHARI VIDE CR NO.7#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
904
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
6,573
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
17/01/2023
232,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:34 PM.
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