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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 :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/03/2020
Voucher No
PPD/2019-20/P/46
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
2,000
Particulars
paid to the health angul towards repair of maintennace charges of aquaguard of block office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3677101000100
Cheque No:
Cheque Date :
Letter/Advice No.:
789
Letter/Advice Date :
26/03/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:55:15 PM.
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