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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/12/2020
Voucher No
GGY/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
4,000
Particulars
Rs.4000- PAID TO SHRI SUJIT MALIK, VLL TOWARDS RELEASE OF SECURITY DEPOSIT FOR CONSTRUCTION OF CC ROAD AT MPV-32-BODIGETA- VIDE CR No.137-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023095447
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0330
Letter/Advice Date :
15/12/2020
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:47 AM.
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