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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/11/2019
Voucher No
GGY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
6,522
Particulars
PAID TO LASA MARANDI, JE OF ALK PS TOWARDS RELEASE OF SD FOR THE PROJECT CONST OF HARIJANSAHI CC ROAD AIDA VIDE C-R-NO.04.17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
Letter/Advice No.:
000287
Letter/Advice Date :
29/11/2019
LASA MARANDI JE
6,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:59 AM.
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