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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/07/2021
Voucher No
GGY/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED IN TO THE ACCOUNT OF S.K.BEHERA,JE TOWARDS IMP.OF ROAD FROM NUASANTHA BABAJI HOUSE TO HARIHAR DEV ROAD. CR NO.481#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3454101005990
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
117483
Letter/Advice Date :
19/07/2021
92,395
Deduction
Deduction
3,605
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:54 PM.
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