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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/03/2023
Voucher No
GGY/2022-23/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO H K MARNDI TOWARDS BORING WATER SUPPLY SYSTEM AT TUBURADA VIDE CR NO. 340-201819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,530
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
42
Deduction
Deduction
286
Letter/Advice
Account Type:Bank
Account No.:
406902010601960
Cheque No:
Cheque Date :
Letter/Advice No.:
023231
Letter/Advice Date :
22/03/2023
427,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:34 PM.
×