eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/03/2022
Voucher No
GGY/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
648,935
Particulars
BEING AN AMOUNT PAID TO LABOUR OFFICR, PURI AND BDO,GOP TOWARDS DEPOSIT OF CESS AND WC FOR THE PERIOD FROM 01.04.2018 TO 31.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB1902000100129247
Cheque No :
085406
Cheque Date :
31/03/2022
648,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:22 AM.
×