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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 :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/06/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO SRI.MADHUSUDHAN KHARA, VLL TOWARDS RELEASE OF SD MONEY VIDE CR NO. 72 OF 17-18 THROUGH NEFT TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY306401002330
Cheque No:
Cheque Date :
Letter/Advice No.:
03062019
Letter/Advice Date :
03/06/2019
3,903
Deduction
Deduction
AUDIT RECOVERY
1,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:03:25 AM.
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