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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/04/2022
Voucher No
GGY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,300,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO DRDA ADMN AC 11276464321 TOWARDS PAYMENT OF SALARY TO DRDA STAFF FOR MARCH 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010063700913
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
08/04/2022
LOAN TO DRDA ADMN
1,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:16:46 AM.
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