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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/11/2022
Voucher No
GGY/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
197,942
Particulars
PAID TO SK BEHERA TOWARDS CONSTRUCTION OF CC ROAD AT CHANABANIA VIDE CR NO1352-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
715
Deduction
Deduction
1,979
Deduction
Deduction
3,959
Deduction
Deduction
5,732
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
Letter/Advice No.:
4704
Letter/Advice Date :
15/11/2022
184,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:27 PM.
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