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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RIGHT TO INFORMATION~RTI
Voucher Date
31/08/2019
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.)
2,414
Particulars
AMOUNT PAID THROUGH RTGS TO CHANDRAMOHAN MOHANTA PITHA MURMU G PRADHAN TOWARDS PAYMENT OF XEROX FEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107434003003645
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
31/08/2019
2,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:41 PM.
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