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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/10/2021
Voucher No
GGY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
54,822
Particulars
PAID TO MANOJ KU BISWAL AND B B PARIDA TOWARDS CONST OF CC ROAD FROM SOMANATH CC SIDE ROAD TO DANDAPANI HOUSE MUGAGAHIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11452122831GGY
Cheque No:
Cheque Date :
Letter/Advice No.:
3071
Letter/Advice Date :
08/10/2021
54,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:11 PM.
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