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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/09/2022
Voucher No
GGY/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
4,356,891.3
Particulars
DIFFERENTIAL AMOUNT OF CASH BOOK AND PASS BOOK AS ON 31.03.2021 AS PER AUDIT REPORT PARA-5 2020-21 IS NOW DEDUCTED FROM CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35292039727
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
01/09/2022
4,356,891.3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:59 AM.
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