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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
25/03/2022
Voucher No
HY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
22,000
Particulars
AAMOUNT PAID TOWARDS HC SAHAYATA TI 11 NOS OF BENEFICIARIES @ Rs.2000#47- EACH 1.DULGU MURMU 2.PRAMILA KANDI 3.SAMBARI MURMU 4.BAHADUR HEMBRAM 5.BALARAM TUDU 6.HIRA MURMU 7.TUNA SOREN 8.TULASI TUDU 9.MAINA MURMU 10.KARTIK SINGH 11.MALATI MUKHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:16:38 AM.
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