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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
19/11/2020
Voucher No
UNF/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
30,929
Particulars
BEING BOOK ADJUSTMENT OF AUDIT RECOVERY 74 16#4707#472020 16#472018-19 3,479.00 73 16#4707#472020 09#472019-20 7,401.00 75 16#4707#472020 14#472018-19 9,913.00 06#472018-19 10,136.00 TOTAL 30,929.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
007401000005311
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
11
Letter/Advice Date :
19/11/2020
30,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:39 PM.
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