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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/12/2019
Voucher No
GGY/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
37,500
Particulars
PAID TO SRI KAMAL LOCHAN HATI VEHICLE OWNER TOWARDS PAYMENT OF HIRE CHARGES AND PAID POL VOUCHERS OF VEHICLE NO-OD-23F-1520 FOR THE MONTH OF NOV-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367901000042
Cheque No:
Cheque Date :
Letter/Advice No.:
773
Letter/Advice Date :
05/12/2019
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:47 AM.
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