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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2021
Voucher No
OWN/2020-21/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
4,800
Particulars
PAID TO MANOJ KU LENKA TOWARDS HIRE CHARGES OF VEHICLE FOR TRANSPORTATION OF LUNCH ENGINE AND OTHER ACCESSORIES FROM BLOCK TO ALIOPINGAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
INDIANMISCAC2471
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61
Letter/Advice Date :
11/03/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:12 AM.
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