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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 :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
10/07/2020
Voucher No
KL GRANT/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
690,000
Particulars
PAID TOWARDS PURCHASE OF NEW FURNITURES OF EXISTING AUDITORIUM BUILDING ATTACHED TO DPO OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31311804169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
220
Letter/Advice Date :
02/07/2020
690,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:27 PM.
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