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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/02/2020
Voucher No
GGY/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
70,425
Particulars
BEING THE AMOUNT SHOWN AS EXPENDITURE FOR RECONCILIATION OF BANK PASS BOOK AS PER AUDIT REPORT NO.515906-AR OF 2019-20 OF PARA 5 AS STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367601000046
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
15/02/2020
70,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:52:55 AM.
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