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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/06/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS IMP. OF FATEI KATA SAHARAPALI UNDER ADGAON GP VIDE CR NO. 01-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100350030186
Cheque No :
000017
Cheque Date :
21/06/2021
Akula Sahu
376,410
Deduction
Deduction
TAHASILDAR
6,522
Deduction
Deduction
EGB
1,068
Deduction
Deduction
LABOUR OFFICE
4,000
Deduction
Deduction
WITHHELD
8,000
Deduction
Deduction
OC
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:28 PM.
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