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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Village Panchayat & Equivalent :
Karla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/01/2020
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
18,000
Particulars
AMOUNT BEING TAKEN TO HARISH CHANDRA SAHAYATA YOJANA CASH BOOK TOWARDS PAYMENT OF 9 NOS OF HCSY BENEFICIARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32469491601
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
10/01/2020
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:45 AM.
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