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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,447
Particulars
PAID TO BM AXIS BANK KOTPAD TOWARDS SUPPLY OF HSD#47POL TO HIRE CHARGES FOR TRANSPORTATION OF MIGRANT PEOPLES FROM CHANDILI BCP FOR COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010082362247
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
009451
Letter/Advice Date :
17/07/2020
117,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:31 AM.
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