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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/11/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,775
Particulars
DIVERSION OF FUNDS FROM ACCOUNT NO.-84024168531 OF BPGY CONTIGENCY TO AC NO.-84037543177 OF PMAYG CONTIGENCY IN FILE I-62017 REF. NO. PAGE NO.35-N
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84024168531
Cheque No:
Cheque Date :
Letter/Advice No.:
3321
Letter/Advice Date :
13/11/2019
97,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:44:51 AM.
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