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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
04/10/2019
Voucher No
TSC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
1,920,000
Particulars
PAID BY PFMS TO MAA CHANCHALA SHG GROUP BADDALIMA AND OTHERS TOWARDS CONST. OF 160 NOS OF IHHL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19520100010634
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
04/10/2019
EFMS ACCOUNT OF SECRETAIRATE BRANCH
1,920,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:36 PM.
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