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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
29/09/2020
Voucher No
CCR/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
6,629
Particulars
PAYMENT MADE IN FAVOUR OF BENUDHARA JENA TOWARDS REFUND OF SD BY TRASFER CREDIT TO HIS SB AC NO. 266401000021145 IOBA0002664
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.:
278
Letter/Advice Date :
29/09/2020
6,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:15 PM.
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