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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/02/2022
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO DOLAGOVINDA DUTTA TOWARDS RELEASE OF SECURITY MONEY FOR CONST OF CC ROAD FROM TARUNA DUTTA HOUSE TO KHELA PADIA VIDE CR NO.19#47GGY#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010103765966
Cheque No:
Cheque Date :
Letter/Advice No.:
2765
Letter/Advice Date :
02/02/2022
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:17 PM.
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