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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
375,000
Particulars
TRANSFER TO BDO BASTA TOWARDS DEVOLUTION FUND IN FAVOUR OF ZILLA PARISHAD FOR THE YEAR 2018-19 1ST PHASE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC30752931746
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
04/01/2019
BASTA ( Bank--024130100001079 )
375,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:58:42 AM.
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