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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RIGHT TO INFORMATION~RTI
Voucher Date
01/10/2019
Voucher No
RTI/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R9 - RTI
Amount (in Rs.)
(in Rs.)
67,000
Particulars
TRANSFER TO PS MISC. ACCOUNT NO.30715696820 SBI,RAIGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
RTIUR12245210750
Cheque No :
354101
Cheque Date :
01/10/2019
BM UGB RAIGHAR
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:49 AM.
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