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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/11/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO SRI BISWANATH KHILLO ,SO-NARAN KHILLO OF DUMURIGUDA TOWARDS RELEASE OF SD VIDE CRNO-135,17-18 THROUGH HIS AC NO-32702419063 OF SBI, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
3625
Letter/Advice Date :
19/11/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:33 AM.
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