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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/12/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
5,250,000
Particulars
PAID TO BANK MANAGER,SBI, BHADRAK TOWARDS TRANSFER OF FUND FROM SB ACCOUNT NO. 5229 TO SB AC NO. 9214 IN AXIX BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30741915229SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147010
Letter/Advice Date :
31/12/2019
5,250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:00:57 PM.
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