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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/07/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
20,020
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS ELECTRIFICATION OF BADKUTRU UP SCHOOL 2016-17 VIDE CR NO. 68#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35261613443
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0003
Letter/Advice Date :
06/07/2021
18,620
Deduction
Deduction
CESS TAX
200
Deduction
Deduction
BDO KALAMPUR
200
Deduction
Deduction
BDO KALAMPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:40 AM.
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