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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
09/02/2021
Voucher No
RR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,711
Particulars
PAID TO BM SBI PAIKMAL TOWARDS REFUND OF GOVT MONEY ON ACCOUNT OF SCHEMS NO MORE IN OPERATION MORE THAN TWO YEARS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GPRSBIAMT32547076301
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
285495
Letter/Advice Date :
01/11/2020
5,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:44 AM.
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