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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/07/2020
Voucher No
BPGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,203
Particulars
AMOUNT TRANSFER TOWARDS CLOSING OF SB ACCOUNT No-521110210000113 OF MOKUDIA ACCOUNT AS PER BANK STATEMENT CLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000113
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000000001
Letter/Advice Date :
02/07/2020
76,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:13 PM.
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