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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/01/2024
Voucher No
GGY/2023-24/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
6,393,987
Particulars
refund of unspent principal amount of ggy 2017 -18 and 2018-19 refunded by bdo gumma and mohana to govt head of ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35275601260
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
04/01/2024
6,393,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:56 PM.
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