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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/10/2021
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,598
Particulars
PAID TO P.K. MAHAPATRA, JE TOWARDS 2ND AND FINAL RA OF CONSTRUCTION OF CULVERT ON ROAD FROM IRPIGUDA TO TELENGAPADAR VIDE CR NO.36 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35244860129
Cheque No:
Cheque Date :
Letter/Advice No.:
2080
Letter/Advice Date :
11/10/2021
94,732
Deduction
Deduction
3,018
Deduction
Deduction
1,559
Deduction
Deduction
1,021
Deduction
Deduction
268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:24 AM.
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