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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
10/12/2020
Voucher No
ELECTION/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
49,248
Particulars
FUND TRANSFERRED TO AXIS BANK .AC 289 FROM ICICI- 00634 .THIS VOUCHER IS MADE OF FOR SET RIGHT THE CASH BOOK WITHOUT EFFECTING THE PASS BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000634
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1012
Letter/Advice Date :
10/12/2020
49,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:44 AM.
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