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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/02/2020
Voucher No
BPGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,264
Particulars
PAID TO SARAPANCH NAGAON GP AND 23 OTHERS TOWARDS TRANSFER OF PEETHA FUND TO 24 NOS GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000746
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100220
Letter/Advice Date :
10/02/2020
111,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:01:16 AM.
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