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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/06/2022
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
7,500
Particulars
BEING PAID TO CHITTARANJAN DAS TOWARDS CONST.OF CC ROAD FROM BARDA NAYAK SAHI JAYANTA NAYAK HOUSE TO CULVERT VIDE CR NO-19#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514202010002459
Cheque No:
Cheque Date :
Letter/Advice No.:
1638
Letter/Advice Date :
31/05/2022
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:49 PM.
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