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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/03/2022
Voucher No
GGY/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
5,415
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS KISHORI NETWORK BMPUR TOWARDS BSNL FIBER FOR THE PERIOD FROM 01.02.2022 TO 28.02.2022 OUT OF GGY WC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
344801000001850
Cheque No:
Cheque Date :
Letter/Advice No.:
737
Letter/Advice Date :
22/03/2022
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:50 PM.
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