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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/04/2021
Voucher No
GGY/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S.S.PRADHAN,JE TOWARDS CONST. OF C C ROAD RAJIB EAST SIDE PRAKASH MALLICK HOUSE TO MANGALA MANDIR ,GOLAGANDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30102070402
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1070
Letter/Advice Date :
28/04/2021
91,622
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,027
Deduction
Deduction
351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:37 PM.
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