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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 :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
05/04/2022
Voucher No
BGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
34,000
Particulars
PAID TO BK MOHANTY TOWARDS CONSTRUCTION OF CULVERT AT TITIMERI VIDE CR NO.63#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
304
Deduction
Deduction
1,020
Letter/Advice
Account Type:Bank
Account No.:
327701000366
Cheque No:
Cheque Date :
Letter/Advice No.:
1523
Letter/Advice Date :
05/04/2022
32,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:01 PM.
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