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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
19/10/2019
Voucher No
UNF/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
10,190
Particulars
STATEMENT FORWARDED TO THE BM, SBI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF AJAY KU MAHANTA, DEO AND SHIVSANKAR FILLING STATION. JODA
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.:
10265
Letter/Advice Date :
19/10/2019
10,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:01 PM.
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