eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/06/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
21,310
Particulars
BEING THE AMOUNT PAID TO RAJKISHORE MEHER TOWARDS RELEASE OF WITHELD AMOUNT FOR THE WORK AMRUT DHARA AT NUAPADA GP OFFICE.(CR No.121#4717-18)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367701000034
Cheque No:
Cheque Date :
Letter/Advice No.:
000522
Letter/Advice Date :
11/06/2019
21,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:26:51 AM.
×