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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
19/04/2022
Voucher No
BGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
988,549
Particulars
PAID TO A K SAMAL JE S K SAHU, JE AND PURATO BHUYAN TOWARDS CONST OF BOX CULVERTS VIDE CR NO. 348-202021, 51-201920 AND 266-201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018839543
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
755260
Letter/Advice Date :
19/04/2022
881,802
Deduction
Deduction
28,003
Deduction
Deduction
2,919
Deduction
Deduction
8,834
Deduction
Deduction
8,834
Deduction
Deduction
39,260
Deduction
Deduction
12,598
Deduction
Deduction
6,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:10 AM.
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