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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/01/2023
Voucher No
GGY/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO UMASANKAR PATRA JE TOWARDS IMPROVEMENT OF CC ROAD AT IDUDI VIDE CR NO. 1304#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
553
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
3,902
Letter/Advice
Account Type:Bank
Account No.:
36037940388
Cheque No:
Cheque Date :
Letter/Advice No.:
251828
Letter/Advice Date :
02/01/2023
141,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:12 AM.
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