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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2021
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO DHIRENDRA KHANDAGIRI GPEO CD TOWARDS CELEBRATION OF PANCHAYAT RAJ DIVAS HELD ON 15.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018460157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1546
Letter/Advice Date :
09/07/2020
Dhirendra Kandagiri, GPEO
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:01 PM.
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