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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/01/2020
Voucher No
GGY/2019-20/P/166
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
118,343
Particulars
PAID TO RATNA TDREDES TO WARDS CEMENT OF WHS AT P KUPAKHAL MAIKANCH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35313171632
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25487
Letter/Advice Date :
09/01/2020
118,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:32:48 AM.
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