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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/12/2022
Voucher No
GGY/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO SUSANTA KUMAR SAHOO TOWARDS COMPLETION OF INCOMPLETE BRIDGE ON THE ROAD FROM LADINDRA TO JHARANPUR VIDE CR NO. 214-22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
8,806
Deduction
Deduction
2,402
Deduction
Deduction
8,806
Deduction
Deduction
15,372
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
Letter/Advice No.:
6016
Letter/Advice Date :
22/12/2022
855,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:53 PM.
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