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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/11/2019
Voucher No
SSDG/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
80,000
Particulars
AMT WRONGLY POSTED IN GGY AC VIDE VR NO 111 DT.20.08.2018 RS 50000 AND VR NO 112 DT.20.08.2018 RS 30000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32777170551
Cheque No:
Cheque Date :
Letter/Advice No.:
455
Letter/Advice Date :
17/11/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:49 PM.
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