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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/12/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
33,826
Particulars
Payment towards expenditure incurred during meeting on 08.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35274068751
Cheque No :
619755
Cheque Date :
05/12/2019
32,500
Cheque
Account Type : Bank
Account No. :
35274068751
Cheque No :
619756
Cheque Date :
05/12/2019
1,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:04:23 PM.
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