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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/12/2022
Voucher No
GGY/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY JE TOWARDS CONST OF CCROAD FROM KHANDAYAT SAHI TO RIVER BANK AT ALGUM GP VIDE CASE RECORD NO- 262-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
3,196
Deduction
Deduction
376
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
GGY3223432856
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
05/12/2022
PRAMATHA TRIPATHY GPTA
90,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:16:34 AM.
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