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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,171,059
Particulars
TRANSFERED TO PS-MISC ACCOUNT TO CDPFT ACCOUNT FOR GENERATION OF SEPARATE PRAISOFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
024130100000117
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
31/08/2019
3,171,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:10:35 AM.
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