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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/08/2021
Voucher No
GGY/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RABINDRANATH PANDA TOWARDS CONSTRUCTION OF DRAIN AT TELUGU SAHI AT GOLIA VIDE CR NO.296#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6390745909GGY
Cheque No :
372504
Cheque Date :
10/08/2021
91,981
Deduction
Deduction
3,000
Deduction
Deduction
2,700
Deduction
Deduction
1,000
Deduction
Deduction
319
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:26 PM.
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