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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/06/2022
Voucher No
GGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
162,137
Particulars
Amount paid to Ramesh chandra das rs 154180 SD rs 3243 Royalty rs 1191 ECB rs 253 L.cess rs 1635 o.c rs 1635 cr no 176-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10360110099353
Cheque No:
Cheque Date :
Letter/Advice No.:
1121
Letter/Advice Date :
01/06/2022
162,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:59 PM.
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