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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/12/2021
Voucher No
GGY/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
189,000
Particulars
AMOUNT CREDITED TO PERSONAL AC OF PK ROUT JE TOWARDS CONST OF CC ROAD FROM AMBER RD ROAD TO GRAMYA PATHAGAR KHADIANTA GP VIDE CR NO-170 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40240100007011
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
22/12/2021
173,365
Deduction
Deduction
5,670
Deduction
Deduction
1,890
Deduction
Deduction
6,185
Deduction
Deduction
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:01 AM.
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