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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,361
Particulars
Paid to D Kisan, JE towards Renovation of Development Section and Engineering section out of PMAY and MGNREGA contingency CR No.06-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,885
Letter/Advice
Account Type:Bank
Account No.:
0774010104364
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/05/2022
184,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:18 AM.
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