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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
05/10/2021
Voucher No
BGY/2021-22/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
392,021
Particulars
PAID TO JOHAN GAMANGO TOWARDS CONST OF BOX CULVERT AT RUISING VIDE CR NO. 49-201920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018839543
Cheque No:
Cheque Date :
Letter/Advice No.:
755244
Letter/Advice Date :
05/10/2021
343,934
Deduction
Deduction
7,688
Deduction
Deduction
1,195
Deduction
Deduction
3,920
Deduction
Deduction
3,920
Deduction
Deduction
3,920
Deduction
Deduction
7,840
Deduction
Deduction
19,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:27:43 PM.
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