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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/07/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF C.K. DIXIT JE TOWARDS CONST OF CC ROAD FROM BUDHIRAM SENAPATI HOUSE TO BIJAY MUDULI HOUSE VIDE C#47R NO 85#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000101000013039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
434322
Letter/Advice Date :
19/07/2021
187,045
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
4,000
Deduction
Deduction
TAHASILDAR
5,231
Deduction
Deduction
ECB
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:45 AM.
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