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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/07/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
260,000
Particulars
r marandi je ren of asst exe eng office building.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
167
Deduction
Deduction
579
Deduction
Deduction
2,600
Deduction
Deduction
2,600
Deduction
Deduction
7,800
Letter/Advice
Account Type:Bank
Account No.:
409434003000753
Cheque No:
Cheque Date :
Letter/Advice No.:
2403
Letter/Advice Date :
06/07/2022
246,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:59 PM.
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