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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
Own Resource
Voucher Date
24/06/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,027,500
Particulars
BEING TRANSFERRED AND CRDIT THE AMOUNT TOWARDS FEFUND OF BOC WORKER OF ODISHA BUILDING AND OTHER CONSTITUATION WORKERS WELFARE BOARD NIRMAN SHRAMIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031479391033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1250
Letter/Advice Date :
24/06/2020
1,027,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:20:47 AM.
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