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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 :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/12/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
89,381
Particulars
PAID TO BIKASH CH BHUYAN TOWARDS CONST OF ROAD TRAIN POST OFFICE TO JAGANATH DAS HOUSE AT BENTAKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514202010002459
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4378
Letter/Advice Date :
19/12/2019
89,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:59:27 AM.
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