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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/02/2021
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
14,790
Particulars
BEING AMOUNT PAID TO NARAYN SAHU TOWARDS REFUND OF SD AMOUNT FOR CONST. OF CC ROAD AT PODAPADAR GP VIDE CR NO. 15.2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
515810210000045
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
017945
Letter/Advice Date :
10/02/2021
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:11 AM.
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