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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
30/04/2021
Voucher No
GGY/2021-22/P/11
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 REPAIR AND CONST. SAMPUR GRAYAM SOUTH SIDE C C ROAD ,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.:
1095
Letter/Advice Date :
30/04/2021
91,806
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,850
Deduction
Deduction
344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:16 PM.
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