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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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
14/07/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to B.K Sethy, JE towards const of CC Road from Gopinathpur Mallik Sahi to Upulei Chhak at Gopinathpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
4,229
Letter/Advice
Account Type:Bank
Account No.:
11270403044
Cheque No:
Cheque Date :
Letter/Advice No.:
263
Letter/Advice Date :
14/07/2022
139,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:14 AM.
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