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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
33,659
Particulars
PAID TO BASANTI KSK GOBARDHAN BEHERA TOWARDS PAYMENT OF POIL CHARGES THROUGH RTGS NO-57,09-10-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101000014
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
91020
Letter/Advice Date :
09/10/2020
33,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:36 AM.
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