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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
23/09/2019
Voucher No
ELECTION/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
11,572,150
Particulars
AS PER AUDIT SUGGESTION THE DIFFERENCE AMOUNT BETWEEN PASS BOOK AND CASH BOOK HAS BEEN TRANSFERED TO MISC ACCOUNT OF UNION BANK,GOPALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091701000020200
Cheque No :
466247
Cheque Date :
23/09/2019
11,572,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:40:54 AM.
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