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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Dhungiaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
50,844
Particulars
Paid to Tankadhar Hantal, PEO towards Imp.of GP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3798
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
06/04/2018
TANKJADHAR HANTAL PEO
25,000
Cash
Account Type : Cash
TANKJADHAR HANTAL PEO
25,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:40:48 PM.
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