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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/01/2020
Voucher No
GGY/2019-20/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO MAMATA BEHERA, EX-GPTA CHANDBALI BLOCK TOWARDS REFUND OF SD FOR CONST. OF C.C.ROAD AT MOHANTY SAHI OF MAHULIA GP, CR NO.16-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010103134003
Cheque No:
Cheque Date :
Letter/Advice No.:
136
Letter/Advice Date :
16/01/2020
MAMATA BEHERA GPTA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:03 AM.
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