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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Gania
Village Panchayat & Equivalent :
Rasanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
28/09/2020
Voucher No
HY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING PAID TOWARDS HYS OF SANTILATA SWAIN AND 14 OTHERS KANAK KATHUA, SABITA MAHANTY, KISHORE CH MAHANTY, SUKANTI DEI, MURALIDHARA BEHERA, PABANI DEI, DAYANIDHI OJHA,RASMITA ROUT,SURYAMANI OJHA, NAKULA NAIK, PRAVATI NAIK, JASODA SWAIN, JANAKINAIK, SANJULATA NAIK, TOWARDS CRMATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:56:44 AM.
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