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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
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
30/12/2022
Voucher No
BGY/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NARAYAN PADHY TOWARDS CONTRUCTION OF CC ROAD AT TALASING SABAR SAHI VIDE CR NO.352-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
1,337
Deduction
Deduction
4,000
Deduction
Deduction
12,009
Letter/Advice
Account Type:Bank
Account No.:
327701000366
Cheque No:
Cheque Date :
Letter/Advice No.:
6124
Letter/Advice Date :
30/12/2022
378,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:20 AM.
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