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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/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
10,636
Particulars
PAID RS 10636 TO SMT JHARABATI BADASETH EXECUTANT TOWARDS RELEASE OF SD FOR THE WORK CONST OF GUARD WALL FROM JUBENALLA TO SAKAPPADAR
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.:
1454
Letter/Advice Date :
22/09/2021
10,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:21 PM.
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