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 :
July
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
26/07/2019
Voucher No
GGY/2019-20/P/24
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 RABI CHANDRA PRADHAN VLL TOWARDS SECURITY DEPOSIT RELEASE ON WORK NAMELY CONST OF GHAT CUTTING AT TETREGAON IN GGY CR NO 64 2016-17
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.:
1855
Letter/Advice Date :
26/07/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:01 AM.
×