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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Dhanger
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
43,605.9
Particulars
BEING AMOUNT PAID TO SHG FOR TMC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003810011201267
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4578
Letter/Advice Date :
19/08/2020
43,600
Letter/Advice
Account Type:Bank
Account No.:
003810011201267
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9584
Letter/Advice Date :
19/08/2020
MISCELLANEOUS
5.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:23:48 AM.
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