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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/07/2021
Voucher No
GGY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID FOR RELEASE OF WITHHELD AMOUNT VIDE CRNO.124#472016-17 RS.8000.00 CRNO.126#472016-17 RS.4000.00 CRNO.127#472016-17 RS.4000.00 CRNO.128#472016-17 RS.2000.00 CRNO.129#472016-17 RS.2000.00
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 :
01/01/1900
Letter/Advice No.:
3618
Letter/Advice Date :
29/07/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:31 PM.
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