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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/11/2022
Voucher No
GGY/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
8,031
Particulars
PAID TO P C SAMAL EX JE TOWARDS RELEASE OF WITHLED MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
Letter/Advice No.:
3108
Letter/Advice Date :
07/11/2022
8,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:02 AM.
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