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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
10/08/2020
Voucher No
KL GRANT/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
11,550
Particulars
AMOUNT IS BEING PAID TO GOVT FOR THE CLOSER OF ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
IOB5663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
138
Letter/Advice Date :
10/08/2020
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:12 PM.
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