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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 :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
OPERATION BLACK BOARD
Voucher Date
23/07/2020
Voucher No
OBB/2020-21/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
386,627
Particulars
BEING THE UNSPENT AMOUNT DEPOSITED IN THE TREASURY AS PER F.D LETTER NO.15343 DTD.16.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20750100000356
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1257
Letter/Advice Date :
23/07/2020
386,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:22:17 AM.
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