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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/12/2019
Voucher No
GGY/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO SMT ANSUMALI SAHOO,JE TOWARDS PAYMENT OF SD AMOUNT FOR COMPLETION OF CANAL AT MANISING CHECK DAM OF SURI GP VIDE CR NO.146 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
Letter/Advice No.:
12000
Letter/Advice Date :
23/12/2019
smt.Ansumali Sahu.GPTA.
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:24 PM.
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