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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
28/02/2020
Voucher No
UNF/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
2,950
Particulars
PAID TOWARDS PURCHASE OF ATER FILTER FOR MO SARKAR CELL
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.:
316704
Letter/Advice Date :
28/02/2020
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:23:39 AM.
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