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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2021
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
paid to to prasanna ku biswal , je towards const of village of cc road to pandab mallick house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9298
Cheque No:
Cheque Date :
Letter/Advice No.:
5671
Letter/Advice Date :
03/12/2021
92,408
Deduction
Deduction
2,000
Deduction
Deduction
ROYALITY
3,200
Deduction
Deduction
392
Deduction
Deduction
CESS
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:54 PM.
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