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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/04/2022
Voucher No
GGY/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Manoj Kumar Behera JE for Const of paver road Baramundali at Pattiguda 24-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
090710100110924
Cheque No:
Cheque Date :
Letter/Advice No.:
000045
Letter/Advice Date :
19/04/2022
187,231
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,314
Deduction
Deduction
455
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:08 AM.
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