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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/03/2022
Voucher No
GGY/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
284,229
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF PRIYAMBADA PRADHAN JE TOWARDS DEVELOPMENT OF BLOCK FRONT NEW BUILDING ROAD VIDE C#47R NO 363#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
177
Deduction
Deduction
TAHASILDAR
204
Deduction
Deduction
SD
5,684
Deduction
Deduction
WORK CONTIGENCY
1,421
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,842
Letter/Advice
Account Type:Bank
Account No.:
000101000013039
Cheque No:
Cheque Date :
Letter/Advice No.:
420027
Letter/Advice Date :
10/03/2022
273,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:03 PM.
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