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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
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
12/07/2022
Voucher No
BGY/2022-23/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
117,900
Particulars
Being deposit the amount into the SB account of U Ch patro JE as per list enclosed towards street light system at village akhada at gangabada GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,200
Letter/Advice
Account Type:Bank
Account No.:
80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
12/07/2022
WORK CONTINGENT BDO RAYAGADA
1,200
Letter/Advice
Account Type:Bank
Account No.:
80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
12/07/2022
Labour Officer
1,200
Letter/Advice
Account Type:Bank
Account No.:
80402200039780
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
12/07/2022
114,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:18 AM.
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