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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO MANIGAM GP BY TRANSFER CREDIT TO ITS ACCOUNT NO THROUGH PFMS TOWARDS RELEASE OF FUNDS FOR ORGANIZATION OF PEETHA PROGRAMME DURING FEB2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32323414486
Cheque No:
Cheque Date :
Letter/Advice No.:
1915489834
Letter/Advice Date :
20/07/2019
MANIGAM SARPANCHA
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:29:33 AM.
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