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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 :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
INDIAN RED CROSS SOCIETY SCHEME~IRCS
Voucher Date
29/07/2019
Voucher No
IRCS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - INDIAN REDCROSS SOCIETY
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO DISTRICT EMERGENCY OFFICER BALESWAR TOWARDS REFUND OF RED CROSS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11110100007334
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
29/07/2019
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:41 AM.
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