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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 :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2021
Voucher No
GGY/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAYMENT MADE IN FAVOUR OF NITYANANDA PRADHAN TOWARDS REFUND OF SD BY TRANSFER CREDIT TO HIS SB AC NO. 266401000015516 IOB PUANIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000002266
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
499
Letter/Advice Date :
03/03/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:07 AM.
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