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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
20/07/2020
Voucher No
KL GRANT/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
19,617
Particulars
CESS GRANT REFUNDS TO ZILLA PARISAD AND EO ZILLA PAARISAD , SNG AC NO-10969174766, IFSC -SBIN0000189, FILE NO.1-05-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0774010226479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
578631
Letter/Advice Date :
20/07/2020
19,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:01 PM.
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