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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
02/07/2022
Voucher No
PMGSY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,000
Particulars
paid to sarokanta samal peo towards const of paver road from siba prasad house to purusottam mohala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,400
Deduction
Deduction
1,000
Deduction
Deduction
951
Deduction
Deduction
12,217
Letter/Advice
Account Type:Bank
Account No.:
435001000085
Cheque No:
Cheque Date :
Letter/Advice No.:
2466
Letter/Advice Date :
01/07/2022
544,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:01 AM.
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