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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/03/2020
Voucher No
GGY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
474,739
Particulars
PAID TO THASILDAR KAPTIPADA TOWARDS DEPOSIT OF ROYALTY FOR THE YEAR 2019-20 THROUGH ACC TRANSFER VIDE LETTER NO 1371 DATED 23.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000339
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1371
Letter/Advice Date :
23/03/2020
TAHASILDAR KAPTIPADA
474,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:22:47 PM.
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