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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/85
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.)
(in Rs.)
17,500
Particulars
AMOUNT PAID TO BIJAYA CH. NIKHANDA,JE AND RABINDRA NATH TUDU,JE TOWARDS RELEASE OF THEIR SECURITY MONEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101002296
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
03/12/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:42 PM.
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