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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 :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/12/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
111,895
Particulars
PAID TO TAHASILDAR BALLIGUDA TOWARDS ROYALTY CHARGES FOR THE YEAR 2019-20 UPTO 17.12.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010049897849
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/12/2019
111,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:37:57 AM.
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