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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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/09/2021
Voucher No
GGY/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
43,314
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS CONST. OF CC ROAD FROM POTAGHAR GAON MUNDA TO POKHARI TUTHA OF KANAS GP VIDE CR NO.-105,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010088538478
Cheque No:
Cheque Date :
Letter/Advice No.:
2240
Letter/Advice Date :
04/09/2021
39,724
Deduction
Deduction
1,366
Deduction
Deduction
124
Deduction
Deduction
400
Deduction
Deduction
400
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:32 AM.
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