eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
30/05/2020
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.)
6,088.5
Particulars
6000 PAID TOWARDS BARIKA NAIK,KALIA BEHERA,RAMA BEWA OF SHIKHARAGOCHHA VILLAGE AND 88.50PAID TOWARDS CHECHBOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
6,088.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:54:43 PM.
×