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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Village Panchayat & Equivalent :
Kauddia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
EXPENDITURE FOR SWACHA BHARAT PROGRAMM AT BAULAGHAI VILLAGE AND KAUDIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11461633233
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/10/2019
24,000
Letter/Advice
Account Type:Bank
Account No.:
11461633233
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
30/10/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:45 AM.
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