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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2021
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Amount paid to R K majhi JE towards refund of SD Money of const. of Toilets in BNRGSK building in block premises vide cr no-1#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5169
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
377461
Letter/Advice Date :
02/02/2021
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:33 AM.
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