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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 :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
3,000
Particulars
PAID TOWARDS EXPENDITURE FOR CLEANING AND CUTTING THE BUSHES AT GP OFFICE BOUNDARY FOR CELEBRATION OF 15TH AUG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11600617124
Cheque No:
Cheque Date :
Letter/Advice No.:
1408
Letter/Advice Date :
14/08/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:52 PM.
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