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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
21/12/2022
Voucher No
PMGSY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
118,320
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF CC ROAD AND DRAIN PAVER BLOCK AT JHADIGUDA UNDER PMGSY VIDE CRNO-132,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,016
Deduction
Deduction
1,345
Deduction
Deduction
1,016
Deduction
Deduction
150
Letter/Advice
Account Type:Bank
Account No.:
707102010010490
Cheque No:
Cheque Date :
Letter/Advice No.:
3820
Letter/Advice Date :
17/12/2022
114,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:37:38 AM.
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