eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/01/2020
Voucher No
PPD/2019-20/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
900,000
Particulars
Fund release to BDO, Jujomura towards completion of Community center cum Kalyan Mandap at Beheranibasa village of Lipinda Gp of Jujomura block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
543010100006709
Cheque No :
037552
Cheque Date :
07/09/2019
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:17:22 PM.
×