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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
28/01/2021
Voucher No
HY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
30,000
Particulars
RS-30000 PAID TO URMILA BEHERA ,UDAYANATH SAHOO,NIBASI BEHERA,RAGHUNATH KANHAR,BRAMAR PRADHAN, AKRUR PRADHAN, DAMUNI JANIx2, AMAR JANI ,JOGENDRA NAIK,SABI BEWA, KAILSH BEHERA,AKHILA PRADHAN, PITABAS BEHERA,PRATIMA BEHERA.
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 Mon, 24 Jun 2024 03:45:00 AM.
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