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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 :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/09/2021
Voucher No
GGY/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S.S NAYAK, JE TOWARDS CONST. OF INCOMPLETE C.C ROAD OF PAIKA SAHI, K.P G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100188279795
Cheque No :
000546
Cheque Date :
05/09/2021
93,272
Deduction
Deduction
3,302
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:25 PM.
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