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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 :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/06/2021
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BIJAY KUMAR PADHI ,JE TOWARDS IMPROVEMENT OF MAHABANDHA AT GOCHHAPADA VILLAGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
645702010003873
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
-
Letter/Advice Date :
18/06/2021
BIJAYA KUMAR PADHI JE
240,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
2,500
Deduction
Deduction
BDO BOUDH CONTIGENCY
2,500
Deduction
Deduction
BDO BOUDH SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:42 AM.
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