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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
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
27/03/2023
Voucher No
BGY/2022-23/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
214,735
Particulars
PAID TO ARCHANA NAYAK TOWARDS CONSTRUCTION OF CULVERT AT PADAGALAMA VIDE CR NO.102-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,442
Deduction
Deduction
2,028
Deduction
Deduction
497
Deduction
Deduction
2,028
Deduction
Deduction
3,890
Letter/Advice
Account Type:Bank
Account No.:
327701000366
Cheque No:
Cheque Date :
Letter/Advice No.:
1096
Letter/Advice Date :
27/03/2023
199,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:59 AM.
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