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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
17/08/2021
Voucher No
GGY/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
98,482
Particulars
PAID TO RABINDRANATH PANDA TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN AT BADADANDA VIDE CR NO.629#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 :
372505
Cheque Date :
17/08/2021
91,496
Deduction
Deduction
3,000
Deduction
Deduction
1,960
Deduction
Deduction
1,000
Deduction
Deduction
26
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:06 PM.
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