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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
30,740
Particulars
Payment made towards Completion of incomplete culvert with approach CC road at Baluma to B.CH.Mohanty,JE vide C#47R No.464#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Orissa Building #38 Other construction worker
311
Deduction
Deduction
MiscAccount BDO Nuagada
614
Deduction
Deduction
MiscAccount BDO Nuagada
70
Deduction
Deduction
Tahasidar,Nuagada
536
Letter/Advice
Account Type:Bank
Account No.:
2812000100041502
Cheque No:
Cheque Date :
Letter/Advice No.:
599631
Letter/Advice Date :
01/03/2022
B C Mohanty
29,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:34 AM.
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