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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
16/06/2022
Voucher No
BGY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
411,293
Particulars
PAID TO P,MAHARANA , JE TOWARDS CONSTRUCTION OF GHAT CUTTING UP TO UPPER ARIMBA VIDE CR NO. 301#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,562
Deduction
Deduction
4,562
Deduction
Deduction
9,125
Deduction
Deduction
25,130
Letter/Advice
Account Type:Bank
Account No.:
31138684096
Cheque No:
Cheque Date :
Letter/Advice No.:
251916
Letter/Advice Date :
16/06/2022
367,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:36 PM.
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