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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 :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/12/2019
Voucher No
GGY/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO NARAHARI NAYAK NIGHT WATCHMEN TOWARDS DAILY WAGES FOR THE MONTH OF NOVEMBER 2019 THROUGH RTGS VIED LETTER NO. 6153
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541210110011695
Cheque No:
Cheque Date :
Letter/Advice No.:
6153
Letter/Advice Date :
06/12/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:42:34 PM.
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