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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/03/2020
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
615,276
Particulars
Paid to 123 nos of Benificiaries towards Return of ration cost which was collected previously from ration benificiaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08600100003696
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000253
Letter/Advice Date :
27/03/2020
615,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:07 AM.
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