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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
09/06/2022
Voucher No
GGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
196,469
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS ELECTRIFICATION OF GHUNGHUTIPADA, KATAPALI GP VIDE CR NO. 75-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
2,000
Deduction
Deduction
WITHHELD
7,000
Deduction
Deduction
LABOUR OFFICE
2,000
Cheque
Account Type : Bank
Account No. :
50100350030186
Cheque No :
000024
Cheque Date :
09/06/2022
SAROJ KUMAR MOHANTY
185,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:41 PM.
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