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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/10/2022
Voucher No
GGY/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
2,900
Particulars
BEING THE AMOUNT PAID TO BASANTA KU ROUT AE TOWARDS PAYMENT OF SD AMOUNT ON CONSTRUCTION OF CC ROAD FROM MAIN ROAD TO DULU LENKA HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
748033082
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
28/10/2022
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:23 AM.
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