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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/10/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
33,672,000
Particulars
TRANSFER BDO BASTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
54110
Letter/Advice Date :
11/10/2019
BASTA ( Treasury--AGAB8448 )
33,672,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:19:30 PM.
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