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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2020
Voucher No
OWN/2019-20/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,542
Particulars
PAID TO SANJAYA SAHIS,SWEEPER TOWARDS CLEANING CHARGES OF OFFICE VIDE FILE-I-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3633953146
Cheque No :
017488
Cheque Date :
02/03/2020
3,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:18 AM.
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