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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/07/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
847,831
Particulars
THE AMOUNT IS TRANSFER TO GOVT WITH REFERENCE TO PR#38 DW DEPTT. L. NO 10960 DT 03.07.2020 FOR MOPPING OF GOVT MONEY PARKED OUTSIDE THE PUBLIC BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BOB5713
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2122
Letter/Advice Date :
21/07/2020
847,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:50 AM.
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