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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 :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/05/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
886,853
Particulars
PAID TO SANDEEP KU. BEHERA, GPTA OF ALK PS TOWARDS COMPLETION OF JOGIBANDHA CULVERT, THAKURGARH GP VIDE C-R-NO. 01-16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000325
Letter/Advice Date :
17/05/2022
817,618
Deduction
Deduction
39,460
Deduction
Deduction
2,359
Deduction
Deduction
10,000
Deduction
Deduction
8,708
Deduction
Deduction
8,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:03:26 AM.
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