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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2020
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
30,454,000
Particulars
BEING THE AMOUNT TRANSFERRED TO 4TH SFC ACCOUNT TO RECOUP THE EXPENDITURE MADE TOWARDS NFSA DURING 02.04.2020 TO 09.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80532200056736
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
020935
Letter/Advice Date :
15/04/2020
BDO JEYPORE
30,454,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:53 PM.
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