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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REVISED LONG TERM ACTION PLAN
Voucher Date
31/03/2020
Voucher No
RLTAP/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R2 - RLTAP
Amount (in Rs.)
(in Rs.)
55,253
Particulars
BEING INTEREST IN CASH BOOK BUT NOT CREDITED IN BANK ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22551450000088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
426
Letter/Advice Date :
31/03/2020
55,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:23 AM.
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