eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nuagaon
Village Panchayat & Equivalent :
Ankurpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,525
Particulars
PAID TO DASARATH SAHU,PEON RS.1600.00 ,PRAMILA DUNG DUNG ,PEON RS.1800.00,CELEBRATION OF PANCHAYATI RAJ DIWAS TOWARDS FLEX BANNER RS.700.00 AND XEROX CHARGES RS.425.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
4,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:41 AM.
×