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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/11/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
98,815
Particulars
PAID TO SRI DINESH KUMAR ADHA, JE TOWARDS CONST OF CC ROAD FROM RAMAKANTA MISHRA HOUSE TO BHAGABAT TUNGI , VIA KALIPADA , JHARPIPAL, BAIGANBADIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2152011000043
Cheque No:
Cheque Date :
Letter/Advice No.:
9309
Letter/Advice Date :
15/11/2021
93,798
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,705
Deduction
Deduction
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:21 PM.
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