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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/09/2021
Voucher No
GGY/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
4,800
Particulars
PAID TO TAHASILDAR, PURI AND LABOUR COMISSIONER TOWARDS RORALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100109197946
Cheque No:
Cheque Date :
Letter/Advice No.:
178
Letter/Advice Date :
17/08/2021
3,800
Letter/Advice
Account Type:Bank
Account No.:
50100109197946
Cheque No:
Cheque Date :
Letter/Advice No.:
178
Letter/Advice Date :
17/08/2021
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:51 AM.
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