eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
1,000,000
Particulars
PAID TO DD,DPMU KORAPUT TOWARDS REFUND OF FUND VIDE ORDER IN FILE NO VII-35-19 THROUGH HIS AC NO 132410100151046 OF ANDHRA BANK SEMILIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SCA50458056278
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
11/12/2019
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:05 AM.
×