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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Singhberhampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
02/03/2020
Voucher No
HY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
10,015
Particulars
AMOUNT PAID TO ARAKHITA BEHERA AND 9 OTHERS WITH Rs.15.00 DEDUCTED TOWARDS SMS CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
005034001004330
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000001
Letter/Advice Date :
02/03/2020
10,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:09 PM.
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