eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/12/2019
Voucher No
GGY/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
6,000
Particulars
REFUND OF SD TO SUJIT KU MALLICK TOWARDS COMPLETION OF INCOMPLETE CC ROAD WITH DRAIN CR NO-327#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17736
Cheque No:
Cheque Date :
Letter/Advice No.:
054172
Letter/Advice Date :
03/12/2019
REFUND OF SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:24 PM.
×