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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/08/2020
Voucher No
SSAOC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Being refund of un-disbursed cash under NFSA#47SFSS during Covid-19 through e-transfer to the District Manager, OSCSC Ltd Sundargarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840098962
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2174
Letter/Advice Date :
31/08/2020
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:45 AM.
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