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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Advances
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/08/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
26 - GGY
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
RELEASE OF FUNDS UNDER GGY 18-19 TO BDO JEYPORE SANCTIONED VIDE ORER NO 4285 DT 27-8-19 OF PD DRDA
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.:
4330
Letter/Advice Date :
31/08/2019
BDO#44JEYPORE
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:03:11 PM.
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