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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
17/11/2022
Voucher No
BGY/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
186,576
Particulars
PAID TO A K SAMAL JE TOWARDS CONST OF CULVERT TARAVA TO ANUKUMBA ROAD VIDE CR NO 493-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100486704158
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000013
Letter/Advice Date :
17/11/2022
177,901
Deduction
Deduction
4,492
Deduction
Deduction
525
Deduction
Deduction
1,829
Deduction
Deduction
1,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:44 PM.
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