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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/07/2022
Voucher No
GGY/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SONALI DAS TOWARDS CONSTRUCTION OF MANGALAMULA TO GAJIPAL CHHAKA CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
17,093
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
5,000
Deduction
Deduction
BDO RASULPUR
5,000
Deduction
Deduction
BDO RASULPUR
5,000
Deduction
Deduction
BDO RASULPUR
1,568
Letter/Advice
Account Type:Bank
Account No.:
40030100005111
Cheque No:
Cheque Date :
Letter/Advice No.:
2748
Letter/Advice Date :
21/07/2022
466,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:53 AM.
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