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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/11/2021
Voucher No
GGY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
149,361
Particulars
PAID TO PRAFULLA KUMAR MAHAPATRA JE TOWARDS 3RD AND FINAL RA OF CONST.OF CULVERT AT RADIGUMA VIDE CR NO.03 OF FY 2020-21
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.:
2236
Letter/Advice Date :
09/11/2021
143,365
Deduction
Deduction
4,481
Deduction
Deduction
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:58 AM.
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