eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2019
Voucher No
OWN/2019-20/P/86
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Own Resource
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SMT JHARANA SAHU TOWARDS MAKE ROAD ACCIDENT ON DT.30.11.2019 THROUGH SUNIL KUMAR THATY, CASHIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052215
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
476
Letter/Advice Date :
30/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:23 PM.
×