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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/03/2023
Voucher No
GGY/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PK SETHI TOWARDS CONSTRUCTION OF CULVERT AT BURUNGUDA VIDE CR NO.1357-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
1,259
Deduction
Deduction
4,000
Deduction
Deduction
10,583
Letter/Advice
Account Type:Bank
Account No.:
327701000364
Cheque No:
Cheque Date :
Letter/Advice No.:
770
Letter/Advice Date :
06/03/2023
376,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:35 PM.
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