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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/12/2022
Voucher No
GGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO M BEHERA JE,TDR,OBOCWWB TOWARDS CONST. OF CC ROAD AT KEUTAMUNDA TO PURUNAPANI OF PARACHHAT GP VIDE CR NO 279#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
212
Letter/Advice
Account Type:Bank
Account No.:
304801000346
Cheque No:
Cheque Date :
Letter/Advice No.:
2748
Letter/Advice Date :
31/10/2022
99,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:21 PM.
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