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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Village Panchayat & Equivalent :
Bartund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2019
Voucher No
OWN/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PARESWAR RANA PEO TOWARDS BADIBAHAL MARJADAPALI ROAD REPAIRING WORKS BILL VC NO.125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12048045336
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
08/08/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:56 PM.
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