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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2020
Voucher No
OWN/2020-21/P/65
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
104,119
Particulars
Being paid to Naba- Kishore Dehuri tow-ard-s- ---h-i-re charges for the period from May-2019 to Aug-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11363751930THFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5436
Letter/Advice Date :
09/11/2020
104,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:17 PM.
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