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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 :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Dareikela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2020
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,852
Particulars
BEING DIFFERENCE AMOUNT IN PASS BOOK AND CASH BOOK TAKEN AS OTHER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2148260070
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
02/03/2020
105,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:24 AM.
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