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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
20/02/2020
Voucher No
UNF/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
31,004
Particulars
AMOUNT PAID TOWARDS SD AND WITHELD AMOUNT OF CR NO.119-16.17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11593440002
Cheque No:
Cheque Date :
Letter/Advice No.:
316700
Letter/Advice Date :
20/02/2020
31,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:57:44 PM.
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