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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/09/2021
Voucher No
GGY/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO DHARMARAJ BISWAL, JE TOWARDS CONSTRUCTION OFCC ROAD AT BANDH ROAD PATHURI VIDE CR NO-79#4718-19..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367801000012
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
04/09/2021
161,780
Deduction
Deduction
5,690
Deduction
Deduction
530
Deduction
Deduction
1,750
Deduction
Deduction
1,750
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:57 PM.
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