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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 :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
07/07/2020
Voucher No
SAGY/2020-21/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Release of fund out of SAGY to BDO Jamankira as per Order at P-15#47N of OLM file of SAGY for entry point activities at G.P level for Sarda G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01220110018903
Cheque No :
933742
Cheque Date :
07/07/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:17 PM.
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