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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2021
Voucher No
GGY/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CREDITED TO THE ACCOUNT OF PK PARIDA JE TOWARDS CONST.OF CC ROAD FROM SANJAYA LENKA HOUSE TO RADHA KRUSHNA MANDIR KANPUR VIDE CR NO 578#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08410100100296
Cheque No:
Cheque Date :
Letter/Advice No.:
3310
Letter/Advice Date :
27/08/2021
136,178
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
5,824
Deduction
Deduction
498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:20 PM.
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