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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,556
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF CC ROAD AND DRAIN PAVER BLOCK AT JHADIGUDA VILLAGE UNDER PMAGY VIDE CRNO-131,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
219
Deduction
Deduction
733
Deduction
Deduction
480
Deduction
Deduction
733
Deduction
Deduction
60
Letter/Advice
Account Type:Bank
Account No.:
707102010010490
Cheque No:
Cheque Date :
Letter/Advice No.:
3953
Letter/Advice Date :
21/12/2022
81,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:41 AM.
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