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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
15/09/2021
Voucher No
BGY/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being Deposited the amount into the SB ACs of harihar Biswal, GPTA as per list enclosed towards const of new CC drain at K.gudda at Marloba GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
15/09/2021
93,967
Deduction
Deduction
TAHSILDAR RAYAGADA GAJAPATI
2,725
Deduction
Deduction
EGB BDO RAYAGADA
308
Deduction
Deduction
Labour Officer
1,000
Deduction
Deduction
WORK CONTINGENT BDO RAYAGADA
1,000
Deduction
Deduction
Security Deposit
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:57 PM.
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