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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/12/2020
Voucher No
GGY/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,707
Particulars
PAID TO SUSHANTA KU PANDA GPTA TOWARDS RELEASE OF SD FOR KIAKATA CHHAK MINI HI MAX KIAKATA GP VIDE CR NO-153.2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
011220
Letter/Advice Date :
01/12/2020
1,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:58 PM.
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