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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/05/2020
Voucher No
IECTRNCB/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO SRI SUNIL KUMAR GURU, ABDO, TILEIBANI TOWARDS PAYMENT OF AMOUNT FOR OBSEQUIES OF LATE PARAMESWAR NAYAK, EX-PEO UNDER GROUP INSURANCE SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0117943731920
Cheque No :
446060
Cheque Date :
26/05/2020
ABDO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:13 PM.
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