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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Village Panchayat & Equivalent :
Japa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
130,000
Particulars
PAID TO TAPAN GACHHAYAT TOWARDS FOOD #47 KIITS #47SANITIZATION etc FOR TMC UNDER COVID-19 DT.-24.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11451998693
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
857173
Letter/Advice Date :
10/07/2020
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:30:55 AM.
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