eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/11/2022
Voucher No
BGY/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
229,185
Particulars
PAID TO A K SAMAL JE TOWARDS CONST OF CC ROAD AND CULVERT VIDE CR NO 485 AND 487-202021
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.:
000017
Letter/Advice Date :
29/11/2022
220,909
Deduction
Deduction
5,276
Deduction
Deduction
708
Deduction
Deduction
2,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:22 PM.
×