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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
CEMENT CONCRETE ROAD
Voucher Date
29/07/2020
Voucher No
CCR/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
219,920
Particulars
TRANSFER OF FUNDS TO SB AC NO. 04180100005721 MISC A#47C TOWARDS REFUND OF THE SAME GOVT THROUGH TREASURY CHALAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
266401000004444
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
186
Letter/Advice Date :
29/07/2020
219,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:47 AM.
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