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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
19/08/2022
Voucher No
BGY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
215,697
Particulars
PAID TO A K PRATIHARI JE TOWARDS COMPLETION OF INCOMPLETE BRIDGE AT RADHAKANTPUR VIDE CR NO 341-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,500
Deduction
Deduction
2,157
Deduction
Deduction
2,157
Deduction
Deduction
606
Deduction
Deduction
6,439
Letter/Advice
Account Type:Bank
Account No.:
50100486704158
Cheque No:
Cheque Date :
Letter/Advice No.:
000006
Letter/Advice Date :
19/08/2022
197,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:20 PM.
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