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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 :
Khordha
Block Panchayat & Equivalent :
Banapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
21/03/2023
Voucher No
CCR/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to b k pani je towards construction of cc road from pendurapalli village to smasan vide cr no 07-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
744
Deduction
Deduction
2,000
Deduction
Deduction
5,175
Letter/Advice
Account Type:Bank
Account No.:
0750104000065885
Cheque No:
Cheque Date :
Letter/Advice No.:
292
Letter/Advice Date :
21/03/2023
184,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:52 PM.
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