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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/12/2021
Voucher No
GGY/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
254,411
Particulars
PAID TO DURGA PRASAD SETH PEO TOWARDS PAYMENT FOR CONST OF CC ROAD FROM BANDENBAHAL HANUMAN MANDIR TO NIRMALA GHAR VIDE CR NO 45 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32420110014073
Cheque No:
Cheque Date :
Letter/Advice No.:
000137
Letter/Advice Date :
25/11/2021
236,284
Deduction
Deduction
TAHASILDAR SOHELA
9,654
Deduction
Deduction
GGY SCHEME
885
Deduction
Deduction
GGY SCHEME
2,544
Deduction
Deduction
2,500
Deduction
Deduction
LABOUR DEPARTMENT
2,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:27 PM.
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