Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
24/11/2022
Voucher No
PMGSY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
330,000
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS DRINKING WATER FACILITIES SOLAR DUAL PUMP INSIDE THE VILLAGE AT JHADIGUDA UNDER PMAGY SCHEME VIDE CRNO-119,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,317
Letter/Advice
Account Type:Bank Account No.:707102010010490 Cheque No: Cheque Date : Letter/Advice No.: 3542 Letter/Advice Date :24/11/2022
326,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:09 AM.