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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 :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/01/2021
Voucher No
OWN/2020-21/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
335,774
Particulars
PAID TO SARPANCH #38 PEO SAHIPALA GP TOWARDS TMC MANAGEMENT FUNDS WHICH WAS REFUNDED BY BANK ON DTD.13-11-2020 DUE TO MISMATCH OF ACNO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200073253
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
311
Letter/Advice Date :
22/01/2021
335,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:03 PM.
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