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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/11/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
46,000
Particulars
RELEASED OF SD AMOUNT VIDE CR NO 109#4718-19 K CH BEHERA24000#47-,110#4718-19 SP MOHANTY,JE 16000#47-,118#4718-19, S K BANGARI RS6000#47-.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35468922821
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
973473
Letter/Advice Date :
09/11/2020
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:08 AM.
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