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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/06/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID RS 6000 TO BENUDHAR PATTNAIK VLL TOWARDS RELEASE OF SD AMOUNT FOR THE WORK NAMELY CONSTR OF CC ROAD AT BLOCK COLONY IN GGY CR NO 1122016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35251690848
Cheque No:
Cheque Date :
Letter/Advice No.:
1332
Letter/Advice Date :
04/06/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:04:07 AM.
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