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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
21/10/2019
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,586
Particulars
Issued one letter of authority to deposit the amount by T.C. to SB act no of The Samaja and The Sambada towards adcvertisement charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33587998232
Cheque No:
Cheque Date :
Letter/Advice No.:
4314
Letter/Advice Date :
21/10/2019
11,311
Letter/Advice
Account Type:Bank
Account No.:
33587998232
Cheque No:
Cheque Date :
Letter/Advice No.:
4314
Letter/Advice Date :
21/10/2019
16,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:57:52 AM.
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