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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/04/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAYMENT TOWARDS METALLING OF ROAD AT RAIGHAR NEW BUS STAND IN FAVOUR OF BRAHMADUTTA SAHU,GPTA ON 20.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAIGHAR
5,000
Deduction
Deduction
TAHASILDAR RAIGHAR
33,708
Letter/Advice
Account Type:Bank
Account No.:
326201000164
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
001159
Letter/Advice Date :
01/04/2021
BM ICICI RAIGHAR
461,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:58 AM.
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