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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/09/2019
Voucher No
AGAV/2019-20/P/5
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.)
20,000,000
Particulars
BEING THE AMOUNT TRANSFER TO BDO BHUBANESWAR UNDER AGAB FOR THE YEAR 2018-19
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.:
44613
Letter/Advice Date :
25/09/2019
BHUBANESWAR ( Bank--917010072358694 )
20,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:35:28 AM.
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