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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/04/2022
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
4,750
Particulars
AMT PAID TO OB #38 OCWWB, BBSR TOWARDS CESS VIDE CR NO. 90,93#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGYABD21664973478
Cheque No:
Cheque Date :
Letter/Advice No.:
50402
Letter/Advice Date :
22/04/2022
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:48 PM.
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