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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
01/03/2022
Voucher No
BGY/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
166,286
Particulars
Deposited the amount in to the SB a#47c of P.Padhy ,GPTA towards Construction of culvert #38 CC drain at Teramangada vide C#47R No.590#47202-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Orissa Building #38 Other construction worker
1,646
Deduction
Deduction
MiscAccount BDO Nuagada
1,646
Deduction
Deduction
MiscAccount BDO Nuagada
565
Deduction
Deduction
Tahasidar,Nuagada
4,970
Letter/Advice
Account Type:Bank
Account No.:
2812000100041502
Cheque No:
Cheque Date :
Letter/Advice No.:
868922
Letter/Advice Date :
01/03/2022
PRAJNAJIT PADHY
157,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:46 AM.
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