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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
10,500
Particulars
PAID TO B.M., SBI, BIJEPUR FOR AC TRANSFER OF S SWAIN, JE TOWARDS RELEASE OF WITH HELD VIDE CR NO-11-16-17 AND 34-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010010449461
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:43 PM.
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