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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/11/2020
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
18,136
Particulars
PAID TO SIKIMO BHUYAN AND AJAYA JENA TOWARDS REFUND OF SD VIDE CR NO. 69#4716-17 AND 76#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406902010601960
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
007460
Letter/Advice Date :
17/11/2020
18,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:14 PM.
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