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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/09/2019
Voucher No
GGY/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
38,190
Particulars
PAID TO PD DRDA ANGUL TOWARDS REFUND OF UNSPENT FUNDS UNDER GGY 2012-13 AS PER ATTACHED STATEMENTS 6 NOS PROJECTS IN DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
Letter/Advice No.:
000283
Letter/Advice Date :
05/09/2019
38,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:06 PM.
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