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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/03/2021
Voucher No
GGY/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
70,349
Particulars
PAID TO BDO CKD TOWARDS WORK CONT 61258.00 AND EGB 9091.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
688
Letter/Advice Date :
30/03/2021
61,258
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
688
Letter/Advice Date :
30/03/2021
9,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:26 PM.
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