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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
25/10/2021
Voucher No
BGY/2021-22/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
200,000
Particulars
PAID TO A K SAMAL JE TOWARDS CONST OF CULVERT AT SIDALI SAHI VIDE CR NO. 344-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018839543
Cheque No:
Cheque Date :
Letter/Advice No.:
755247
Letter/Advice Date :
25/10/2021
182,321
Deduction
Deduction
5,052
Deduction
Deduction
627
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:55 AM.
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