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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
3,176,731
Particulars
PAID TO BDO ATHAMALLIK SBI ACCOUNT NO-11728397781 ATHAMALLIK BRANCH TOWARDS TRANSFER OF UNSPENT FUND UPTO 2015-16 FOR CHALAN DEPOSIT INTO GOVT HEAD
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 :
01/01/1900
Letter/Advice No.:
001554
Letter/Advice Date :
09/01/2020
3,176,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:32:39 AM.
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