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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/07/2019
Voucher No
FDR/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
11,400
Particulars
BEING THE AMOUNT PAID TO SMT. AMBIKAMANI PUSTY, BSSO TOWARDS EXPENDITURE FOR MOCK DRIL, 2018. C#47R. TSUNAMI MOCK DRILL-2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1860611344
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
202
Letter/Advice Date :
02/07/2019
AMBIKAMANI PUSTY BSSO
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 07:52:16 PM.
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