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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/10/2020
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
7,947
Particulars
AMOUNT TRANSFER TO BDO,KUARMUNDA CONTIGENCY ACCOUNT No 39659693598 OF SBI,DUMERJORE FROM GGY SCHEME ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000128
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2930
Letter/Advice Date :
06/10/2020
7,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:18 PM.
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