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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 :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/12/2019
Voucher No
GGY/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
5,000
Particulars
PAID TO SRI.CHINMAYA SINGH BARIK,PEO TOWARDS WITHHELD AMOUNT VIDE CRNO.77-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643502010009729
Cheque No:
Cheque Date :
Letter/Advice No.:
018301
Letter/Advice Date :
07/12/2019
CHINMAYA BARIK PEO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:36 AM.
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