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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/04/2022
Voucher No
GGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
84,313
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONSTRUCTION OF CHECK DAM AT BATANDA VIDE CR NO.611#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
814
Deduction
Deduction
224
Deduction
Deduction
814
Deduction
Deduction
2,529
Deduction
Deduction
2,114
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
Letter/Advice No.:
1520
Letter/Advice Date :
05/04/2022
77,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:28 PM.
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