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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
SAGY/2022-23/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO S.K.KALLO JE TOWARDS CONST.OF CC ROAD FROM C.SAMAL#47HOUSE TO A.MAJHI HOUSE VIDE CR NO.17#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
540
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,702
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
14/03/2023
139,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:05 AM.
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