eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/01/2022
Voucher No
GGY/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
188,300
Particulars
Being Deposited the amount into the SB ACs of U.Ch.S.Patro, JE as per list enclosed towards Street solar light system at Pachidia at Gangabada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
03/01/2022
182,300
Letter/Advice
Account Type:Bank
Account No.:
GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
03/01/2022
Labour Officer
2,000
Letter/Advice
Account Type:Bank
Account No.:
GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
03/01/2022
WORK CONTINGENCY
2,000
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:01 AM.
×