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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/03/2020
Voucher No
PPD/2019-20/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
44.84
Particulars
BEING THE AMOUNT DEBITED FROM SB ACCOUNT NO. 10561 OF IOB , ANGUL 06.01.2020 , 19.03.2020 31.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
096601000010561
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
31/03/2020
44.84
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:07:47 PM.
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