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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,000
Particulars
PAID TO PA,ITDA,BALLIGUDA TOWARDS RELEASE OF EMD IN FAVOUR OF ANTARYAMI BEHERA ( SECURITY DEPOSIT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08130100002146
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2502
Letter/Advice Date :
26/06/2019
PA, ITDA, BALLIGUDA
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:40:04 PM.
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