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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
03/08/2022
Voucher No
BGY/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
425,921
Particulars
PAID TO PURATO BHUYAN TOWARDS CONST OF BOX CULVERT ON THE ROAD FROM BURUDA TO PADASAHI VIDE CR NO. 266-201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,518
Deduction
Deduction
21,297
Deduction
Deduction
4,259
Deduction
Deduction
4,259
Deduction
Deduction
4,259
Deduction
Deduction
1,221
Deduction
Deduction
16,187
Letter/Advice
Account Type:Bank
Account No.:
50100486704158
Cheque No:
Cheque Date :
Letter/Advice No.:
000005
Letter/Advice Date :
03/08/2022
365,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:36 AM.
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