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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/12/2021
Voucher No
GGY/2021-22/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
G1 - GGY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
TRANSFERRED TOWARDS INTERNAL ELECTRIFICATION AT KHEMAGURU UP SEVA SHRAM SCHOOL VIDE CR NO-261#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
Letter/Advice No.:
3963
Letter/Advice Date :
29/12/2021
29,141
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
Letter/Advice No.:
3963
Letter/Advice Date :
29/12/2021
259
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
Letter/Advice No.:
3963
Letter/Advice Date :
29/12/2021
300
Letter/Advice
Account Type:Bank
Account No.:
35298492537
Cheque No:
Cheque Date :
Letter/Advice No.:
3963
Letter/Advice Date :
29/12/2021
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:58 AM.
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