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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
19/01/2023
Voucher No
PMGSY/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,747
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA TOWARDS CONST. OF CC DRAIN NEAR UP SCHOOL JHADIGUDA AT MANBAR GP UNDER PMAYG PHASE-II VIDE CRNO-145,2223.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,578
Deduction
Deduction
2,259
Deduction
Deduction
1,578
Deduction
Deduction
300
Letter/Advice
Account Type:Bank
Account No.:
707102010010490
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
19/01/2023
171,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:51 AM.
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