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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Village Panchayat & Equivalent :
Anlo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,992
Particulars
Being the amount payment to wards kalia ghai hata GP office light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
528145131misc
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
10/07/2019
49,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:53 AM.
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