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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO ADITYA PRASAD NAIK SR. CLERK TOWARDS FUEL CHARGES FOR JULY AND AUG- 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791240542
Cheque No:
Cheque Date :
Letter/Advice No.:
50
Letter/Advice Date :
01/01/2020
ADITYA NAIK SR CLERK
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:57 PM.
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