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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 :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/04/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BASANTA KUMAR BEHERA,J.E TOWARDS CONST. OF C.C ROAD HOM BADMAL TO BHATLI BY PASS ROAD CR NO.25#472018-19 GGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12000GGY
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
157
Letter/Advice Date :
09/04/2021
92,000
Deduction
Deduction
3,451
Deduction
Deduction
1,000
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
500
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
2,659
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:36 PM.
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