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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
15/07/2021
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SB AC NO-34342065739 OF SRI SIBA KUMAR BEHERA TOWARDS RENOVATION OF DHARANIKATA BANDH VIDE CR NO-17 18-19
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.:
0004
Letter/Advice Date :
15/07/2021
SIBA KUMAR BEHERA
188,959
Deduction
Deduction
ORISSA BUILDING OF WORKERS WELFARE BOARD BBSR
2,000
Deduction
Deduction
BDO KALAMPUR WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR KALAMPUR ROYALTY
6,321
Deduction
Deduction
BDO KALAMPUR WORK CONTIGENCY
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:47 PM.
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