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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/12/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO TAHASILDAR,RAIGHAR TOWARDS ROYALTY AMOUNT OF DEVELOPMENT WORK BILL FOR THE FINANCIAL YEAR 2019-20 UNDER GGY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326201000164
Cheque No :
000573
Cheque Date :
21/12/2019
BM ICICI RAIGHAR
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:00 AM.
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