Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/07/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
26 - GGY
Amount (in Rs.) (in Rs.)
500,000
Particulars
DEPOSITED THE AMOUNT IN AC NO 725002010002588 OF BDO KOTPAD TOWARDS RELEASE OF FUNDS UNDER GGY 18-19 SANCTIONED VIDE ORDER NO 3648 DT 23-7-19 OF PD DRDA KORAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010048696490 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3701 Letter/Advice Date :24/07/2019
BDO#44KOTPAD
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:48:57 PM.