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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2021
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO SRI JAURU EKKA, JE TOWARDS RELEASE OF WITHHELD MONEY IN IMP. OF KANSAR GIRS HIGH SCHOOL, KANSAR VIDE CR NO. 02#4713-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6765001200000041
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2872
Letter/Advice Date :
22/09/2020
Jauru Ekka
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:50 AM.
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