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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 :
Thelkoloi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2019
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.)
7,800
Particulars
TOWARDS PAYMENT OF ELECTRIFICATION OF DHUBENCHAPAR UP SCHOOL AND JALACHHATRA AT ELECTION BOOTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36711859027
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
26/04/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
36711859027
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
26/04/2019
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:05 PM.
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