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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
29/12/2022
Voucher No
GGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO DASRATH MAJHI JE TOWARDS RELEASE OF WITHELD AMOUNT ON CONSTN OF PROTECTION WALL WITH DRAIN AT PINDAPADAR,BANDEL C.R NO. 40#472017-18
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.:
7
Letter/Advice Date :
09/12/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:52 AM.
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