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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/11/2022
Voucher No
GGY/2022-23/P/8
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO SRI NARAYANA PADHI, CONTRACTOR TOWARDS RELEASE OF S.D. IN THE WORK CONSTRUCTION OF C.C. ROAD AT KUDASAHI CHHATNIAKATA VIDE C.R.NO.13 OF 15-16.
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 :
Letter/Advice No.:
3352
Letter/Advice Date :
21/11/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:14 AM.
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