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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Kubedega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/01/2021
Voucher No
OWN/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Own Resource
Amount (in Rs.)
(in Rs.)
12,400
Particulars
REFUND TO BANDHA KATA SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
2,100
Cash
Account Type : Cash
2,100
Cash
Account Type : Cash
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:30:25 AM.
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