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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
28/10/2019
Voucher No
BGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
PAID TO BDO,RAYAGADA TOWARDS EXECUTION OF PROJECTS UNDER INTEREST MONEY OF BKOGY FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
800510031000260
Cheque No:
Cheque Date :
Letter Advice No.:
4165
Letter Advice Date :
29/10/2019
PS RAYAGADA
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:06:38 PM.
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