Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
16/01/2023
Voucher No
PMGSY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
355,502
Particulars
PAID TO SMT CHIRASMITA BEHERAM GPTA TOWARDS CONST OF PAVER BLOCK AT HARIJAN SAHI RAMA RELI HOUSE TO BHAKTA TAKRI HOUSE UNDER PMAGY-PHASE-II VIDE CRNO-146,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,098
Deduction
Deduction
2,149
Deduction
Deduction
3,098
Deduction
Deduction
120
Letter/Advice
Account Type:Bank Account No.:707102010010490 Cheque No: Cheque Date : Letter/Advice No.: 118 Letter/Advice Date :16/01/2023
347,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:09 PM.