eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
28/06/2019
Voucher No
UNF/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
12,416
Particulars
PAID TO TAHASILDAR DIGAPAHANDI TOWARDS ROYALITY AMOUNT DEDUCTED FROM THE WORK BILL FROM 01.03.2018 TO 29.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101030152
Cheque No:
Cheque Date :
Letter/Advice No.:
353884
Letter/Advice Date :
28/06/2019
TAHASILDAR DIGPAHANDI
12,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:06:09 AM.
×