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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2021
Voucher No
GGY/2020-21/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
31,694
Particulars
AMOUNT TRANSFER TO BDO,KUARMUNDA EGB ACCOUNT NO 521110210000151 OF BOI,KUARMUNDA 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.:
1896
Letter/Advice Date :
03/03/2021
BDO KMD
31,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:57 PM.
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