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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/01/2022
Voucher No
GGY/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
3,341
Particulars
PAID TO TAHASILDAR PURI AND LABOUR COMMISSIONER TOWARDS ROYALTY AND LABOUR CESS VIDE CR NO- 1062#472018
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.:
105
Letter/Advice Date :
31/01/2022
2,441
Letter/Advice
Account Type:Bank
Account No.:
50100109197946
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
31/01/2022
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:51 AM.
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