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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/03/2023
Voucher No
GGY/2022-23/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO RAJENDRA KU MALLIK INDUPUR TOWARDS CONST OF CC ROAD FROM CHANDI DEVI PROJECT PRY SCHOOLTO NADI BANDHA GADA INDUPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,841
Deduction
Deduction
404
Letter/Advice
Account Type:Bank
Account No.:
11387966754
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
17/03/2023
93,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:44 AM.
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