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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
09/01/2020
Voucher No
GGY/2019-20/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
2,000
Particulars
CASH WITHDRAWN FROM SB AC 35313171632 VIDE CHQ NO 501065-07.01.20 AND PAID TO POST MASTER TOWARDS COST OF POSTAGE STAMP
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.:
501065
Letter/Advice Date :
09/01/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:06:09 AM.
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