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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/05/2020
Voucher No
FDR/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
431,745
Particulars
PAID TO 12 GPs PDS AQUTANCE OF THIS OFFICE TOWARDS WORKED FOOD DRY RATION VIDE L NO. 2144 DT. 21.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38100509579
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2144
Letter/Advice Date :
21/05/2020
431,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:44 PM.
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