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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 :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/07/2020
Voucher No
SSDG/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAYMENT MADE IN FAVOUR OF ATAL BIHARI SAHOO, GPTA TOWARDS REFIND OF SD VIDE CR NO. 3#4718-19 BY TANSFER CREDIT TOT HIS SB AC NO. 34091785251.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26640100000066
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
173
Letter/Advice Date :
27/07/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:13 PM.
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