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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/11/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
13,500
Particulars
PAID TO SRI HARIDAS NAYAK, EXECUTANT TOWARDS REFUND OF SECURITY DEPOSIT IN CASE RECORD NO. 398 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4795000100023540
Cheque No:
Cheque Date :
Letter/Advice No.:
4148
Letter/Advice Date :
26/11/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:28 PM.
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