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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/12/2019
Voucher No
GGY/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
21,300
Particulars
AMOUNT PAID TO SACHIKANTA RANASINGH TOWARDS RELEASE OF SD VIDE CR NO.-679,13-14, 416,16-17 AND 1570, 15-16,Rs. 9000,6000, 6300 RESPECTIVILY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007601000010092
Cheque No:
Cheque Date :
Letter/Advice No.:
5968
Letter/Advice Date :
31/12/2019
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:08:04 PM.
×