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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/75
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,032,383
Particulars
PAID TO GPS STATEMENT ENCLOSED TOWARDS FUND TRANSFERRED FOR FREE FOOD DISTRIBUTION DURING LOCK DOWN PERIOD VIDE ADVICE NO 73 DT 04 01 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
004360100010167
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
73
Letter/Advice Date :
04/01/2021
4,032,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:31 AM.
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