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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 :
Nuagaon
Village Panchayat & Equivalent :
Beruhanbari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2021
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,100
Particulars
paid toards peon may- to july-3000,peon-aug- to nov4000, nw jan to april-3000 ,contigency-1600,gram sabha-1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:35:09 PM.
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