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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/09/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
4S - 4THSFC
Amount (in Rs.)
(in Rs.)
459,675
Particulars
FUND TRANSFER TO BDO KHAIRA TOWARDS INSTALLATION OF STREET LIGHT IN VILLAGES FOR THE YEAR 2019-20 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC30752931746
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
96
Letter/Advice Date :
10/07/2020
459,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:47:49 PM.
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