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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/12/2021
Voucher No
GGY/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
303,305
Particulars
BEING PAID TOWARDS ALPAID RECEL VIDE CR NO. 02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10780110070093
Cheque No:
Cheque Date :
Letter/Advice No.:
4240
Letter/Advice Date :
07/12/2021
299,291
Deduction
Deduction
BDO ODAPADA
1,014
Deduction
Deduction
BDO ODAPADA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:03 PM.
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