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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/10/2023
Voucher No
GGY/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO MANAS RANJAN PRADHAN TOWARDS CONST OF CC ROAD FROM HINGULA MANDIRA 1ST GATE TO HINGULA MANDIRA UNDER PRASAD GP VIDE CR NO 28-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Deduction
Deduction
2,363
Deduction
Deduction
8,000
Deduction
Deduction
18,726
Letter/Advice
Account Type:Bank
Account No.:
0360104000075040
Cheque No:
Cheque Date :
Letter/Advice No.:
3808
Letter/Advice Date :
16/12/2023
754,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:14:25 AM.
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