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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
FOR PRIYASOFT ENTRY,NET PACK , INK REFILING etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30591342027
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
10/04/2019
PANKAJ KUMAR SAHU
7,000
Letter/Advice
Account Type:Bank
Account No.:
30591342027
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/04/2019
PANKAJ KUMAR DHADA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:52 AM.
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