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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
864,298
Particulars
RS 864298 EXCESS IN OB OF OR IAP CASH BOOK ON 1.4.20 IE 8696550.52 INSTEAD OF 9560848.52 THE DIFFERENTIAL AMOUNT NOW TAKEN TO PAYMENT SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
143401000013646
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
...
Letter/Advice Date :
31/03/2021
864,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:04:11 AM.
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