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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
20/06/2022
Voucher No
BGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRASANT MAHARANA , JE TOWARDS CONSTRUCTION OF CC ROAD OF ANNARADA VIDE CR NO. 438#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31138684096
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
251917
Letter/Advice Date :
20/07/2022
185,537
Deduction
Deduction
3,728
Deduction
Deduction
6,000
Deduction
Deduction
735
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:08 PM.
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