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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Village Panchayat & Equivalent :
Kalemachhuin
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
02 - Wages
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAYMENT TOWARDS PRIASOFT ENTRY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30545558393
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/05/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:36 AM.
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