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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 :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
14/09/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
288,000
Particulars
PAID TO CHINGUDIKHOLA WASH COMMITTEE TOWARDS CONSTRUCTION OF INDIVIDUAL TOILET.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35370116059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
072742
Letter/Advice Date :
14/09/2020
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:52 PM.
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