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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Village Panchayat & Equivalent :
Gedama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/11/2019
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
2,000
Particulars
TOWARDS DEATH OF BHAGAT SAHU, AT-GEDAMA HARISCHANDRA SAHAYATA MONEY PAID RS-2000.00 FROM RECEIVE MONEY NANDA SAHU SON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32728652884
Cheque No:
Cheque Date :
Letter/Advice No.:
842084/1
Letter/Advice Date :
21/11/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:53 AM.
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