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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/09/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID RS 15000 TO SMT JHARABATI BADASETH EXECUTANT TOWARDS RELEASE OF SD FOR THE WORK GHAT CUTING ON ROAD FROM BURLABARU TO KHADAPANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35272653507
Cheque No:
Cheque Date :
Letter/Advice No.:
1452
Letter/Advice Date :
22/09/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:40 AM.
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