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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/02/2023
Voucher No
GGY/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
137,528
Particulars
PAID TO NARENDRA MAJHI, JE TOWARDS CONST. OF CHECK DAM AT SIMAJORE IN 2ND RA BILL VIDE CR NO.55#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,751
Deduction
Deduction
483
Deduction
Deduction
1,362
Deduction
Deduction
2,646
Letter/Advice
Account Type:Bank
Account No.:
4986000100038968
Cheque No:
Cheque Date :
Letter/Advice No.:
783829
Letter/Advice Date :
13/12/2022
130,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:19 PM.
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