eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/02/2023
Voucher No
GGY/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
260,000
Particulars
PAID TO SUNIL KUMAR JANI, JE TOWARDS CONSTRUCTIONOF CC ROAD WITH DRAIN FROM JALAKHAI TO NUA SAHI VIDE CR NO.586#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,600
Deduction
Deduction
284
Deduction
Deduction
2,600
Deduction
Deduction
2,409
Deduction
Deduction
5,200
Cheque
Account Type : Bank
Account No. :
6390745909GGY
Cheque No :
372539
Cheque Date :
23/02/2023
246,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:04 AM.
×