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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/10/2021
Voucher No
GGY/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SIBA PRASAD HANSDA PEO TOWARDS CONST OF C.C. ROAD FROM ANKURA SETHY HOUSE TO BAIKUNTHA STHY HOUSE CR NO.-568#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305020100000643
Cheque No:
Cheque Date :
Letter/Advice No.:
3141
Letter/Advice Date :
13/09/2021
159,892
Deduction
Deduction
596
Deduction
Deduction
4,412
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:22:43 AM.
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