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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Village Panchayat & Equivalent :
Mecca
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/10/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses
Amount (in Rs.)
31,300
Particulars
Paid to Bholanath Biswas, PEO towards Cleaning work of GP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
31,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:25 PM.
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