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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/01/2022
Voucher No
GGY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
177,754
Particulars
PAID TO SRI PRADEEP KUMAR BEHERA S#47O-GIRIDHARA BEHERA TOWARDS CONSTRUCTION OF C.C.ROAD WITH DRAIN FROM VILLAGE TO THAKURANI TEMPLE SUBALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010066240666
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
20/01/2022
165,853
Deduction
Deduction
ROYALITY
4,454
Deduction
Deduction
CESS
1,778
Deduction
Deduction
EGB
336
Deduction
Deduction
SD
5,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:44:50 AM.
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