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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
HARISCHANDRA YOJANA
Voucher Date
28/08/2019
Voucher No
HY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO BIKASH SABAR RS.2000 VC NO.01,NARAYANA MALLIK RS.2000 VC NO.02 ,NEPALA BARIHA RS.2000 VC NO.03, KAUSALYA DHARUA RS.2000 VC NO.04, GOUCHAN BHOI RS.2000 VC NO.05 AND MADAN KAIBARTYA RS.2000 VC NO.06 TOWARDS HSY MONEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33266812370
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/08/2019
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:37 AM.
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