eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/03/2023
Voucher No
GGY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
206,455
Particulars
PAID TO AMIT KUAMR SINGH, JE TOWARDS COMPLETION OF MANSI MAA GOSTHI KENDRA AT RUPRA ROAD OUT OF ECB VIDE CR NO. 203#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35292039727
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
10/01/2023
201,150
Deduction
Deduction
2,064
Deduction
Deduction
182
Deduction
Deduction
2,064
Deduction
Deduction
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:03 AM.
×