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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/05/2019
Voucher No
PPD/2019-20/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
1,224,330
Particulars
PAID TO THE COLLECTOR, JHARSUGUDA TOWARDS REFUND OF INTEREST MONEY PERIOD FROM 01.04.2019 TO 31.03.2019 UNDER PDF SCHEME THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0740104000067209
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
07/05/2019
1,224,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:24 AM.
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