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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
08/06/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
23,567
Particulars
BEING TRANSFERRED AND CREDIT THE AMOUNT AT BDO MISC. ACCOUNT 31479391033 THROUGH RTGS LT. NO. 1156 DT. 08.06.2020 TOWARDS OF EGB AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1955010085029
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1156
Letter/Advice Date :
08/06/2020
23,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:14:31 AM.
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