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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
02/11/2021
Voucher No
HY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
42,000
Particulars
AMOUNT PAID TOWARDS HC SAHAYATA @ Rs.2000 EACH 1.BHADU MARNDI 2.THAKURA MARNDI 3.KHUDURAM MURMU 4.BANAMALI MURMU 5.SABAN MARNDI 6.CHANDINI MURMU 7.BIKASH MUKHI 8.SALGE SOREN 9.JATRI DEHURI 10.HIRAMANI HANSDAH 11.SURU HANSDAH 12.MADHU HANSDAH 13.BUDHU MURMU 14.BHUDRU BARIK 15.SUKUMARI HEMBBRAM 16.MANGAL MARNDI 17.PANA MURMU 18.KUNA PATRA 19.RABINDRA DAS 20.USHAMANI DAS 21.MANOJ KU SI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:25:29 AM.
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