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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/02/2020
Voucher No
GGY/2019-20/P/112
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.)
(in Rs.)
4,475
Particulars
AMOUNT PAID TO SUBASH CH. BARIK TOWARDS PURCHASE OF ELECTRIC PART AND FITTING CHARGES.
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.:
111
Letter/Advice Date :
12/02/2020
4,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:34:18 AM.
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