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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/324
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
ABOVE AMOUNT TRANSFERRED TO 120 NO OF TMC RETUNEE TOWARDS INCENTIVE TO TMC RETUNEE UNDER BALISAHI,TENTOL,TARITO AND CHHANIPUR TMC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
042900009470
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
592
Letter/Advice Date :
14/09/2020
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:13 PM.
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