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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 :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
18/09/2019
Voucher No
UNF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
10,000
Particulars
STATEMENT FORWARDED TO THE BM, BOI, KANDRA FOR TRANSFER OF MONEY TO THE SB AC OF KIRSAN MUNDA, VLL TOWARDS WITH HELD MONEY FROM GGY CR 42 OF 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
542710110005021
Cheque No:
Cheque Date :
Letter/Advice No.:
8552
Letter/Advice Date :
18/09/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:16:23 PM.
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