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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
31/08/2021
Voucher No
GGY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF CC ROAD AT NILAKANTHESWAR MAHADEV AT KHADISHA UNDER PAYARA GP VIDE CR NO.213-2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1902000100129247
Cheque No :
085396
Cheque Date :
31/08/2021
179,189
Deduction
Deduction
10,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,051
Deduction
Deduction
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:44 AM.
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