eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
18,336
Particulars
Transfer of fund to Sukumar Pradhan JE and other vendors towards PWS at Ganginiguda vide CR No- 26-2018-19
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.:
335
Letter/Advice Date :
29/01/2022
17,970
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.:
335
Letter/Advice Date :
29/01/2022
BLOCK CONTINGENCY AC
183
Letter/Advice
Account Type:Bank
Account No.:
203010100072059
Cheque No:
Cheque Date :
Letter/Advice No.:
335
Letter/Advice Date :
29/01/2022
OBOCWWB
183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:25 AM.
×