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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/08/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF BASUDEIPUR CC ROAD AT BASUDEIPUR HARIJAN SAHI UNDER PAYARA GP VIDE CR NO.106-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1902000100129247
Cheque No :
085392
Cheque Date :
16/08/2021
90,673
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,955
Deduction
Deduction
372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:22 AM.
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