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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
Own Resource
Voucher Date
17/07/2020
Voucher No
OWN/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
4,309
Particulars
PAYMENT MADE IN FAVOUR OF EXPRESS PUBLICATION TOWARDS ADVERTISMENT CHARGES BY TRSNAFER CREDIT TO HIS SB AC NO. 104602000004005 IOBA0001046
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5721
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
160
Letter/Advice Date :
17/07/2020
4,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:51 PM.
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