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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/10/2021
Voucher No
GGY/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO S K SAHU JE TOWARDS INSTALLATION OF STREET LIGHTS AND CONST OF CC ROAD VIDE CR NO. 129 AND 130#47201617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406902010601960
Cheque No:
Cheque Date :
Letter/Advice No.:
023211
Letter/Advice Date :
25/10/2021
554,323
Deduction
Deduction
5,947
Deduction
Deduction
565
Deduction
Deduction
15,356
Deduction
Deduction
5,809
Deduction
Deduction
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:02 AM.
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