eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/08/2021
Voucher No
GGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
2,588,191
Particulars
PAID TO PD DRDA SNP BY TRANSFER CREDIT TO HIS ACCOUNT NO 35275302384 TOWARDS REFUND OF UNSPENT AMOUNT UNDER GGY SCHEME 2018-19 AS PER ORDER ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35514032156
Cheque No:
Cheque Date :
Letter/Advice No.:
2925
Letter/Advice Date :
19/08/2021
2,588,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:56 AM.
×