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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
26/06/2020
Voucher No
BPGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,440
Particulars
BEING AMOUNT PAID TOWARDS SUPPLY OF FOODS FOR DISTRICT REVIEW MEETING HELD ON DT#58 16#4701#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3044
Letter/Advice Date :
25/06/2020
54,384
Deduction
Deduction
1,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:29:53 PM.
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