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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
10/07/2020
Voucher No
BPL/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,452
Particulars
BEING AMOUNT PAID TO PD,DRDA, MAYURBHANJ TOWARDS REFUND OF UNSPENT BALANCE AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610210000005
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
131
Letter/Advice Date :
10/07/2020
PD DRDA
40,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:44 AM.
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