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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/08/2021
Voucher No
GGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,791
Particulars
BEING THE AMOUNT PAID REFUND TO PD,DRDA,SONEPUR TOWARDS REFUND OF UN-SPENT AMOUNT OF GGY SCHEME TO HIS AC NO.35275302384,SBI,SONEPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010050956414
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
092368
Letter/Advice Date :
07/08/2021
300,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:59 AM.
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