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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/12/2021
Voucher No
GGY/2021-22/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
438,160
Particulars
ADVICE ISSUED TO BM UCO DHAMNAGAR TOWARDS PAYMENT OF HOT -COOK FOOD AS PER ENCLOSER LIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009930
Cheque No:
Cheque Date :
Letter/Advice No.:
698
Letter/Advice Date :
15/12/2021
438,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:42 PM.
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