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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Village Panchayat & Equivalent :
Badnarini
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2020
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
33,163
Particulars
EXP MADE TOWARDS BILL PAYMENT OF REPAIR OF ROAD FROM MATKAMDIHI TO DEOGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4549
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
430430
Letter/Advice Date :
19/02/2020
BARIAL MAJHI PEO
33,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:05 AM.
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