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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/06/2021
Voucher No
GGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAMOD NAYAK,JE TOWARDS 1ST AND FINAL BILL OF CONST. OF CHECK DAM WITH CANAL AT MATIKEDA VIDE CR NO. 20 OF 2015-16
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 :
01/01/1900
Letter/Advice No.:
1154
Letter/Advice Date :
09/06/2021
465,856
Deduction
Deduction
10,000
Deduction
Deduction
17,560
Deduction
Deduction
5,000
Deduction
Deduction
1,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:04 PM.
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