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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2022
Voucher No
GGY/2022-23/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
160,222
Particulars
Being deposited the amount into the SB account of S.Dalai,JE as per list enclosed towards const of tank at Gothai
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.:
24
Letter/Advice Date :
20/07/2022
WORK CONTINGENT BDO RAYAGADA
1,602
Letter/Advice
Account Type:Bank
Account No.:
GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/07/2022
Labour Officer
1,602
Deduction
Deduction
1,602
Letter/Advice
Account Type:Bank
Account No.:
GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.:
24
Letter/Advice Date :
20/07/2022
155,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:25 AM.
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