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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/12/2021
Voucher No
GGY/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
272,565
Particulars
PAID TO AS PER ABOVE TOWARDS CONSTRUCTION OF SPRING WATER SUPPLY PROJECT AT PHULPUTI,BHIMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46590100004540
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
04/12/2021
262,287
Deduction
Deduction
2,556
Deduction
Deduction
2,556
Deduction
Deduction
5,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:25 AM.
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