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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/08/2019
Voucher No
GGY/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO S.K BEHERA GPTATOWARDS CONSTN OF CHECK DAM PADELGUDA VILLAGE VIDE CR NO. 53-2015-16 W.H.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010053466695
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
17/08/2019
SUKANTA BEHERA GPTA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:00 PM.
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