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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2021
Voucher No
OWN/2020-21/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
8,893
Particulars
AMOUNT REMITTED TO PL AC HEAD OF ACOUNT THROUGH TREASURY CHALLAN TOWARDS UNSPENT AMOUNT OF AGAB 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBIMK34000727851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
104296
Letter/Advice Date :
28/01/2021
BDO, LAMTAPUT
8,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:27 AM.
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