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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/02/2021
Voucher No
GGY/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,425
Particulars
PAID TO AYESHA KITCHEN AND HOME APPLIANCES, KARANJIA TOWARDS PAYMENT FOR REPAIRING OF KENT WATER MACHINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545510110010742
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
257
Letter/Advice Date :
05/02/2021
1,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:16 AM.
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