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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Village Panchayat & Equivalent :
Jhadabandha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
30/03/2020
Voucher No
HY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
46,000
Particulars
PAID TO 23NOS OF BENEFICERIES RELATIVES TOWARDS HYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
098601000008162
Cheque No:
Cheque Date :
Letter/Advice No.:
3030
Letter/Advice Date :
30/03/2020
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:55 PM.
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