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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
27/04/2021
Voucher No
GGY/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CREDITED IN TO THE A#47C OF ANIL KU.PRADHAN TOWARDS CONSTRUCTION OF CC ROAD FROM BHILLIGRAM H SAHI TO BHOI HOUSE TO MAIN ROAD.. CR NO..734#4718-19.
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.:
117520
Letter/Advice Date :
27/04/2021
185,515
Deduction
Deduction
5,725
Deduction
Deduction
760
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:13 PM.
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