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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/02/2020
Voucher No
GGY/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
5,999
Particulars
BEING PAID TO CHAKRADHAR SA PEO TUPAUDAR TOWARDS RELEASE OF SD AMOUNT IN PROJECT IMP.OF ROAD FROM SALEPADA TO PUTULI CR NO.205-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
559210110002242
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
593
Letter/Advice Date :
27/02/2020
5,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:46:07 AM.
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