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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/02/2021
Voucher No
5THSFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
2,000
Particulars
Paid to Giridhari Padhan,Pump Driver for the month of january-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33272428849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022118756280
Letter/Advice Date :
15/02/2021
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:49 PM.
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