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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/06/2021
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.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI MUKTESWAR MAJHI, JE TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO AWC BUILDING, HIKUDI IN CR NO.62#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
1,000
Deduction
Deduction
TAHASILDAR ULLUNDA
6,149
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BDO ULLUNDA
567
Deduction
Deduction
BDO ULLUNDA
2,000
Cheque
Account Type : Bank
Account No. :
84023207244
Cheque No :
448707
Cheque Date :
11/06/2021
M.S.MAJHI, J.E
188,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:23 AM.
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