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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
70,000
Particulars
BEING THE AMOUNT PAID TO BIRAJ KUMAR NAIK JE TOWARDS CONST OF CC ROAD FROM PUTINA RADHASHYAM CHHAK TO RATNAKAR MOHANTY HOUSE VIA DHANJAY GIRI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIDAR BHOGRAI
1,932
Letter/Advice
Account Type:Bank
Account No.:
17630110038819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
15/04/2021
BIRAJ KUMAR NAIK
66,070
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
700
Deduction
Deduction
248
Deduction
Deduction
350
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:17:28 PM.
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