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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
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
24/09/2020
Voucher No
MIP/2020-21/P/90
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID TO THE BLOS TOWARDS RETURN OF NEFT ENGAGED IN SPECIAL REVISION OF ELECTORAL ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
439201000062
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
227
Letter/Advice Date :
24/09/2020
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:47 AM.
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