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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/09/2020
Voucher No
FDR/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
279,480
Particulars
PAID TO MAA MANGALA SHG TOWARDS SUPPLY OF FOOD TO THE RETUNEE OUT SIDER OF STSTE THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5108 DATED 2.9.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000488
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5108
Letter/Advice Date :
02/09/2020
279,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:32:14 AM.
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