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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/05/2020
Voucher No
FDR/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
4,437,315
Particulars
TRANSFER TO COVID 19 ACCOUNT OF YHIS BLOCK RECEIVE IN THIS ACCOUNT ON 10.4.2020 VIDE LETTER NO 2348 DATED 21.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38093875428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2348
Letter/Advice Date :
21/05/2020
4,437,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:40 PM.
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