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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
24/07/2019
Voucher No
UNF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
2,000
Particulars
STATEMENT FORWARDED TO THE BM, SBI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF SAHEB AMANTA, HC TOWARDS EXP. ON OBSERVATION OF MOCK DRILL ON 19-6-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
018201450000045
Cheque No:
Cheque Date :
Letter/Advice No.:
5267
Letter/Advice Date :
24/07/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:31 AM.
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