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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/12/2021
Voucher No
GGY/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
16,470
Particulars
AMOUNT CREDITED TO ALEKHA PRASAD BARIK AND 2 OTHERS RELEASE OF SD GGY TOWARDS VIDE CR NO-03 OF 2014-15,21 OF 2016-17,47 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40240100007011
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
16/12/2021
16,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:25 AM.
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