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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 :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
19/08/2019
Voucher No
UNF/2019-20/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAID TO 3 NOS OF BENEFICIARIES OF DIFFERENT VILLAGE I.E PN.PUR AND ANKORADA TOWARDS DRI LOAN SUJOG SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101031059
Cheque No:
Cheque Date :
Letter/Advice No.:
314468
Letter/Advice Date :
19/08/2019
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:20:50 AM.
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