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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 :
Odagaon
Village Panchayat & Equivalent :
Gotisahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2021
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
3,537
Particulars
BEING PAID TOWARDS CONTIGENCY,NET PACK AND EXPENCESS IN 26TH JANUARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
761
Cash
Account Type : Cash
750
Cash
Account Type : Cash
CESU NED NAYAGARH
271
Cash
Account Type : Cash
1,200
Cash
Account Type : Cash
555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:31:24 AM.
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