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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
11/10/2019
Voucher No
BGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO DURKA KARJEE TOWARDS REDCROSS ASSISTANCE AS INSTRUCTED BY COLLECTOR, GAJAPATI AND BDO, GUMMA SUBJECT TO RECOUPMENT ON RESEIPT OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84018839543
Cheque No :
095206
Cheque Date :
11/10/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:23:14 PM.
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