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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/07/2021
Voucher No
GGY/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
98,685
Particulars
PAID TO KUNAKISAN JE D RWSS TOWARDS NEW TUBWELL AT NUATOLI GUNGUJHAN BASTI MUNDAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
987
Deduction
Deduction
987
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2789
Letter/Advice Date :
29/07/2021
96,400
Deduction
Deduction
142
Deduction
Deduction
169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:12 PM.
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