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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Village Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,677
Particulars
TOWARDS PAYMENT OF PURCHASE OF CONTINGENT, SOLID WASTE MANAGEMENT AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21630110004265
Cheque No:
Cheque Date :
Letter/Advice No.:
58
Letter/Advice Date :
29/04/2019
3,177
Letter/Advice
Account Type:Bank
Account No.:
21630110004265
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
29/04/2019
10,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:14 AM.
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