eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/11/2021
Voucher No
GGY/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
3,068
Particulars
PAID TO TAHASILDAR, PURI AND LABOUR COMISSIONER TOWARDS ROYALTY 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.:
369
Letter/Advice Date :
25/11/2021
2,568
Letter/Advice
Account Type:Bank
Account No.:
50100109197946
Cheque No:
Cheque Date :
Letter/Advice No.:
369
Letter/Advice Date :
25/11/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:06 PM.
×