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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Village Panchayat & Equivalent :
Maradarajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2021
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Amount paid GP peon and night watcher Rs.15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
005301000003697
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
142
Letter/Advice Date :
02/03/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:29 PM.
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