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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
INDIAN RED CROSS SOCIETY SCHEME~IRCS
Voucher Date
26/08/2019
Voucher No
IRCS/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - INDIAN REDCROSS SOCIETY
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SRI RAJENDRA KISAN, BSSO, LAIKERA BLOCK TOWARDS PAYMENT OF FINANCIAL ASSISTANCE OUT OF RED CROSS FUNDS ON PAYMENT TO NABIN CHARDIA, PAKELPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:55 PM.
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