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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/02/2022
Voucher No
GGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
217,155
Particulars
BEING THE AMOUNT PAID TO SUBHAKANTA BARDHAN TOWARDS RENOVATION OF JAMUNAKOTE NUASHI POKHARI BEHIND HIGH SCHOOL VIDE CR NO.70#47GGY#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010103765966
Cheque No:
Cheque Date :
Letter/Advice No.:
2379
Letter/Advice Date :
02/02/2022
217,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:16 PM.
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