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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - BRGF
Amount (in Rs.)
(in Rs.)
4,440,275.26
Particulars
AN AMOUNT OF RS 44,40,275.26 TRANSFER AS BECAUSE FOR MAINTAIN A NEW MANUAL CASH BOOK WHICH WAS RECEIVED AS ON 31.03.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
463702010023376
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
145
Letter Advice Date :
31/03/2020
4,440,275.26
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 07:50:22 PM.
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