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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 :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
17/08/2019
Voucher No
UNF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
5,160
Particulars
STATEMENT FORWARDED TO THE BM, SBI, JODA TOWARDS TRANSFER OF MONEY TO THE AC OF AMITY TRADERS, BANEIKALA FOR COST OF A4 PAPERS AND TAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36225990868
Cheque No:
Cheque Date :
Letter/Advice No.:
6815
Letter/Advice Date :
17/08/2019
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:29:04 PM.
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