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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/03/2021
Voucher No
GGY/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
36,819
Particulars
PAID TO BM, PNB, BONAIGARH TOWARD TRANSFER THE AMOUNT INTO THE AC-306858981184 IN FAVOUR OF OB #38 OCWWB, BHUBANESWAR TORARDS CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4986000100038968
Cheque No :
783794
Cheque Date :
16/03/2021
36,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:48 PM.
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