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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Udayapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
31/12/2020
Voucher No
HY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
24,000
Particulars
RS-24000 PAID TO BHAGABAN SAHOO, BHASA PARIDA, BHASA PARIDA, MAHALI MAHAKUDA, DROUPADI BEWA, AJITI KUMAR SAHOO, BHAMA BEWA, KAMA MAHAKUDA, CHHAYA PANDA, GANGADHAR MEHENA, SANTILATA PATRA,NIRANJAN NAIK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:58:44 PM.
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