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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/04/2021
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CREDITED IN TO THE A#47C OF S.S.DEO TOWARDS CONSTRUCTION OF CC ROAD FROM DHALESWAR VILLAGE ROAD TO GARUDA BHOI HOUSE . CR NO..94#4720-21.
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.:
117481
Letter/Advice Date :
29/04/2021
91,000
Deduction
Deduction
3,500
Deduction
Deduction
500
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:35 AM.
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