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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 :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
25/01/2021
Voucher No
MIP/2020-21/P/24
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
53,257
Particulars
PAID TO RAMESH CH.MAJHI,VEHICLE OWNER TOWARDS HIRE CHARGES OF VEHICLE NO.OD 07 AD 3146 RWSS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031691959989
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
370038
Letter/Advice Date :
25/01/2021
53,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:37 PM.
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