eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
10/09/2020
Voucher No
TSC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,084,747
Particulars
BEING THE AMOUNT DEPOSITED IN SUB-TRY TALCHER CHALLEN NO-15 DT09.092020 TOWADS INTEREST ON ST#47SC DEV PROG-05.12.2012 TO 06.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30431015107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
287788
Letter/Advice Date :
04/09/2020
1,084,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:27 PM.
×