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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/09/2021
Voucher No
GGY/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
46,822
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF CC ROAD AT JAMARA VILLAGE UNDER PAYARA GP VIDE CR NO.104-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
500
Deduction
Deduction
1,495
Deduction
Deduction
190
Deduction
Deduction
500
Cheque
Account Type : Bank
Account No. :
PNB1902000100129247
Cheque No :
085397
Cheque Date :
09/09/2021
42,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:07 PM.
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