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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 :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
03/03/2023
Voucher No
SAGY/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SATYA NARAYAN BEHERA JE TOWARDS PAVER BLOCK AT MUNDIGHATI C.R NO. 40#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920020008661390
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
03/03/2023
292,188
Deduction
Deduction
CONTIGENCY
3,000
Deduction
Deduction
GUNNY BAG
13
Deduction
Deduction
CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR THRAMPUR
1,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:58 PM.
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