eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
21/08/2020
Voucher No
TSC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
229,100
Particulars
PAID TO GPEO KONDAGIRI DHIRENDRA KUMAR TOWARDS ORGANISATION OF MAHA SAMRTHYA SIVIR AT JANTAPAI ON DATEDC 28.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100301861690
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1756
Letter/Advice Date :
21/08/2020
Dhirendra Kandagiri, GPEO
129,100
Deduction
Deduction
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:10 AM.
×