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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
10/02/2020
Voucher No
UNF/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
10,000
Particulars
STATEMENT FORWARDED TO THE BM, HDFC JODA FOR TRANSFER OF MONEY TO THE SB AC OF PANDU MUNDA TOWARDS WITH HELD MONEY FROM GGY CR NO 05 OF 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
018201450000045
Cheque No:
Cheque Date :
Letter/Advice No.:
326
Letter/Advice Date :
10/02/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:50:45 PM.
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