eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/01/2021
Voucher No
GGY/2020-21/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
1,533
Particulars
PAID TO SARAT KUMAR SRA ODAGAON BLOCK TOWARDS PAYMENT FOR TELEPHONE DUES FOR THE MONTH OF 11-20 VIDE CR NO 1-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11345307712
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
133
Letter/Advice Date :
12/01/2021
1,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:36 PM.
×