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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/159
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID TO PRADYUMNA KU MISHRA, BPM TOWARDS TRANSPORTATION CHARGES OF FURNITURES FROM DRDA TO BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2249
Letter/Advice Date :
05/08/2020
PRADYUMNA KU MISHRA BPM
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:56 AM.
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