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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2020
Voucher No
GGY/2019-20/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAID TO SRI.GIRIDHARI HARIJAN,PEO TOWARDS WITHHELD AMOUNT FOR THE PROJECT CONSTN OF RCC CULVERT AT BHARUAMUNDA BHOJPADA VIDE CRNO.57-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643502010009729
Cheque No:
Cheque Date :
Letter/Advice No.:
018278
Letter/Advice Date :
24/03/2020
Girdhari Harijan
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:33 PM.
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