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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
49,600
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT OF SD AMOUNT VIDE- CR NO.62 16-17 RS.1000,CR NO.63 16-17 RS.8600, CR NO.64 16-17 RS.7600,CR NO.105 16-17 RS.10300,CR NO.182 17-18 RS.4000,CR NO.183 17-18 RS.6000, CR NO.184 17-18 RS.3100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
Letter/Advice No.:
104416
Letter/Advice Date :
09/01/2020
Sri YSP Rao GPTA
49,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:19 AM.
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