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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Village Panchayat & Equivalent :
Khandahata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,000
Particulars
13 NOS OF HARISHCHANDRA SAHAYATA AND OTHER OFFICE EXPENTITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
491002010001439
Cheque No :
001415
Cheque Date :
17/03/2020
GOLAPA NAIK
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:09:16 PM.
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