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 :
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
16/09/2021
Voucher No
GGY/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO P. K MALLICK, GPTA TOWARDS DIAKUDA PMGSY ROAD TO PRY. SCHOOL VILLAGE C.C ROAD, BUDHIBAR GP. 135#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100188279795
Cheque No :
000548
Cheque Date :
15/09/2021
46,258
Deduction
Deduction
1,584
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:34 PM.
×