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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 :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/09/2020
Voucher No
IECTRNCB/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
744,662
Particulars
PAID TO 17 GPs TOWARDS EXPENDITURE FOR PROVISION OF FREE FOOD TO SICK, INDIGENT, DESTITUTE #38 MIGRANT LABOURERS UPTO 17.05.2020 DURING COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010110884195
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2749
Letter/Advice Date :
03/09/2020
744,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:04 AM.
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