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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/02/2023
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
189,950
Particulars
PAID TO NSIC ROURKELA TOWARDS RELEASE OF SEQURITY DEPOSIT FOR CR NO-185#4718-19 TO 216#4718-19 EXPECT 209 213,214#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35261613443
Cheque No:
Cheque Date :
Letter/Advice No.:
03 TO 33
Letter/Advice Date :
02/02/2023
189,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:15 AM.
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