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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/04/2021
Voucher No
GGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO N K SAHOO JE TOWARDS CONST OF INLET OUTLET OF BALANI RAJ TOLA TANK BALANI CR -76 -16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1224
Letter/Advice Date :
19/04/2021
473,850
Deduction
Deduction
1,924
Deduction
Deduction
15,976
Deduction
Deduction
5,000
Deduction
Deduction
2,000
Deduction
Deduction
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:45 AM.
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