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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - other expendutur
Amount (in Rs.)
(in Rs.)
468,000
Particulars
PAID TO 8 NOS OF GP TOWARDS DISBURSEMENT OF INTENSIVE @2000 TO THE PENSION WHO HAVE COMPLIED QUARANTINE AND DISCHARGE FROM TMC IN GP LEVEL. .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISS11083474133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
144
Letter/Advice Date :
23/07/2020
ADV TO STAFF
468,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:49 AM.
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