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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/10/2022
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
G1 - GGY
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO S N MISHRA JE TOWARDS REFUND OF SD VIDE CR NO. 944-201516
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 :
Letter/Advice No.:
023224
Letter/Advice Date :
21/09/2022
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:00 PM.
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