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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 :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
07/07/2022
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.)
300,000
Particulars
PAID TO BINAY KU MISHRA JE TOWARDS INSTALLATION OF OVERHEAD TANK POWERED BY SOLAR ENERGY AT ERA B MALIK SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34618
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2509
Letter/Advice Date :
07/07/2022
291,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:03:39 AM.
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