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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Garam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2021
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
99,120
Particulars
PAID TO SARAPANCH GARAM FOR TMC EXPENDITURE AS PER ACCORDANCE REGISTER DT.31.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR80912200021138
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
10/01/2021
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:42 AM.
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