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
01/01/2023
Voucher No
PMGSY/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
348,709
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF PAVER BLOCK AT JASMANT SUNA HOUSE TO SUKADAS KULDIP HOUSE UNDER PMAGY SCHEME VIDE CRNO-147,2223 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,102
Deduction
Deduction
4,286
Deduction
Deduction
3,102
Deduction
Deduction
515
Letter/Advice
Account Type:Bank Account No.:707102010010490 Cheque No: Cheque Date : Letter/Advice No.: 116 Letter/Advice Date :16/01/2023
337,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:02 PM.