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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/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
11,000
Particulars
PAID TO AJAY KU JENA,JE TOWARDS RELEASE OF SECURITY MONEY FOR IMPLEMENTATION OF NH-53 TO BHARATI PAHADA ROAD VIDE CR NO.49#47GGY#4718-19
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.:
3519
Letter/Advice Date :
02/02/2022
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:18 AM.
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