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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/12/2019
Voucher No
GGY/2019-20/P/19
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
W2 - WITHHELD AMOUNT
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS RELEASE OF WITHHELD AMOUNT OF THE GGY PROJECTS THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022611817
Cheque No:
Cheque Date :
Letter/Advice No.:
406
Letter/Advice Date :
11/12/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:49 AM.
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