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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 :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
63 - PHOTOGRAPHY
Amount (in Rs.)
(in Rs.)
13,855
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MANGARAJ TOWARDS PHOTO COPY AT KALIA BENEFICIRIES LIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011276464569
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
21/08/2019
13,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:03 PM.
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