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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/12/2021
Voucher No
GGY/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO D K SAMNTARAY, JE TOWARDS CONSTN OF CC ROAD AT GAMBHARI NAITAL TO GP OFFICE, CR NO. 81#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100188279795
Cheque No :
000560
Cheque Date :
31/12/2021
273,821
Deduction
Deduction
8,569
Deduction
Deduction
10,500
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:54 AM.
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