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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/05/2021
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.)
100,000
Particulars
PAID TO H.K.PRADHAN,APO TOWARDS INSTALLATION OF STREET LIGHT AT BHEJIGORA KHANYAPADA MUNDISAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
645702010003895
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1370
Letter/Advice Date :
19/05/2021
96,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,000
Deduction
Deduction
Labour Office Boudh
1,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:26 AM.
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