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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RIGHT TO INFORMATION~RTI
Voucher Date
29/11/2019
Voucher No
RTI/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R9 - RTI
Amount (in Rs.)
(in Rs.)
20
Particulars
DEDUCTED DOUBLE RECEIPT TAKEN IN R,7 DTD-24.12.2018 AND R,8 DT-31.12.2018 DETECTED BY LFA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917020034340184
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
29/11/2019
20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:23:32 AM.
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