eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
26/08/2020
Voucher No
FBG/2020-21/P/1
Account Head
Expenditure Heads
2405 - Fisheries
104 - Developmental Schemes
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
1,731
Particulars
EXPENDITURE MADE TO OTHER EXPENDITURE HEAD NOW TAKEN TO LIVE STOCK BUILDING HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13521341943
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
25/08/2020
1,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:11:01 AM.
×