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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/08/2021
Voucher No
GGY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
649,726
Particulars
BEING PAID TO HEAD OF ACCOUNTS BEARING NO 0075-MISC GENERAL SERVICES OTHER RECEIPT TOWARDS REFUND OF INTREST MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
239910100012084
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000128
Letter/Advice Date :
09/08/2021
649,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:12 AM.
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