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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
400,000
Particulars
PAID TO MAMATA SWAIN TOWARDS CONSTRUCTION OF CHECK DAM AT KUSUMPUR TO BANKIJHOLA VIDE CR NO.181#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
959
Deduction
Deduction
4,000
Deduction
Deduction
12,000
Deduction
Deduction
10,329
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
Letter/Advice No.:
1521
Letter/Advice Date :
05/04/2022
368,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:48 PM.
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