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
31/07/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
26 - GGY
Amount (in Rs.) (in Rs.)
3,500,000
Particulars
DEPOSITED THE AMOUNT IN AC NO 306401002276 OF BDO NANDAPUR TOWARDS RELEASE OF FUNDS UNDER GGY 18-19 SANCTIONED VIDE ORDER NO 3725 DT 25-7-19 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.: 3805 Letter/Advice Date :30/07/2019
BDO#44NANDAPUR
3,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:04:42 PM.