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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2022
Voucher No
GGY/2022-23/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
2,500
Particulars
Being deposit the amount into the SB account of H Biswal GPTA GPTA as per list enclosed towards release of security deposit amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,404
Letter/Advice
Account Type:Bank
Account No.:
GGY80402200102301
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
30/07/2022
96
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:30 PM.
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