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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/05/2020
Voucher No
PPD/2020-21/P/2
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
484,652
Particulars
paid to collector ,jharsuguda towards occured of interest money for yr 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018913937
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1301
Letter/Advice Date :
13/05/2020
484,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:42 AM.
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