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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
THE AMOUNT PAID TO SRI MUKTESWAR MAJHI, JE TOWARDS RENOVATION OF NAIKTULABANDHA, BISHIPADA IN CR NO.43#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
2,000
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Cheque
Account Type : Bank
Account No. :
84023207244
Cheque No :
448709
Cheque Date :
02/08/2021
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:21 AM.
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