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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/02/2020
Voucher No
GGY/2019-20/P/40
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY
Amount (in Rs.)
18,953
Particulars
PAID TO SRI R SING JE TOWARDS RELEASE OF WITH HELD-RS 10000 AND SD -RS 8953 ON CULVERT AT MANGALIGUDA V CR NO 6-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
621
Letter/Advice Date :
10/02/2020
RAJIB SINGH GPTA
18,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:15 AM.
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