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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
24/02/2023
Voucher No
SAGY/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to MS ICON builders towards installation of street light from Patuli Padia to Danda chhaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,500
Letter/Advice
Account Type:Bank
Account No.:
452302010105439
Cheque No:
Cheque Date :
Letter/Advice No.:
1015
Letter/Advice Date :
24/02/2023
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:47 AM.
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