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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/09/2019
Voucher No
BPGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,500
Particulars
BEING THE AMOUNT PAID TO PRASANT KU NAYAK BDO TOWARDS MOBILE CHARGES OF BDO KHORDHA WEF 1.12.18 TO 30.08 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190013307981
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
30/09/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:23 AM.
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