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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2021
Voucher No
GGY/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.)
150,000
Particulars
Paid to Anil Kumar Naik, JE RWSS towards const of Tubewell at Raliabeda Tirilipisahi under Talapati GP vide CR No. 10#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010054640780
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
494
Letter/Advice Date :
01/04/2021
145,179
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
3,000
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
303
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
18
Deduction
Deduction
KUSUMI PANCHAYAT SAMITI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:28 PM.
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