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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/01/2022
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
10,100
Particulars
Transfer of fund to Sukumar Pradhan JE and other vendors towards PWS at Songel vide CR No- 389-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
29/01/2022
9,898
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
29/01/2022
BLOCK CONTINGENCY AC
101
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
29/01/2022
OBOCWWB
101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:52 PM.
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