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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/02/2022
Voucher No
GGY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
290,000
Particulars
PAID TO M BEHERA TOWARDS CONST. OF CC RAOD FROM POULTRY FARM TO SAPUA BRIDGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
592
Deduction
Deduction
16,233
Deduction
Deduction
2,900
Deduction
Deduction
2,900
Deduction
Deduction
2,900
Letter/Advice
Account Type:Bank
Account No.:
30512232212ggy
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/02/2022
264,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:18 PM.
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