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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/219
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
BEING THE AMOUNT PAID TO SAILABALA TRIPATHY GPEO BHUBANESWAR BLOCK TOWARDS EXPENDITURE INCURRED IN CONNECTION WITH CELEBRATION OF NATIONAL VOTERS DAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1277
Letter/Advice Date :
30/03/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:58 AM.
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