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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/01/2020
Voucher No
GGY/2019-20/P/116
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
1,590
Particulars
PAID TO ANITA MOHANTY, BPC TOWARDS PMAY INSTALLMENT SEAL AND CATRIDGE REFILLING ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010163125
Cheque No:
Cheque Date :
Letter/Advice No.:
941828
Letter/Advice Date :
22/01/2020
1,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:26 AM.
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