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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/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO RATNAKAR MAHARANA TOWARDS RELEASE OF SECURITY MONEY FOR RENOVATION OF MURUGA VILLAGE TANK AND BATHING GHAT VIDE CR NO.89#47GGY#4716-17
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.:
3423
Letter/Advice Date :
02/02/2022
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:51 AM.
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