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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Village Panchayat & Equivalent :
Patharjhara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
13/06/2019
Voucher No
HY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO MAINO MURMU, SO-KUARIA MURMU TOWARDS HSY OF RS.2000 AND LAL MURMU, SO- RAMAI MURMU OF RS. 2000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36782530565
Cheque No:
Cheque Date :
Letter/Advice No.:
HSY
Letter/Advice Date :
13/06/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:53 AM.
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