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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TOARDS REFUND OF SD FOR THE WORK CONST. OF CC ROAD FROM DASA DALEI HOUSE TO BUDHA SETHI HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30512232212ggy
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
30/09/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:08 PM.
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