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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,000
Particulars
CREDITED IN TO THE ACCOUNT OF MADHABANANDA RATH AND SUSANTA KU.PATRA TOWARDS HIRE CHARGES OF VEHICLE ENGAGED FOR RWSS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03970110140604
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000091
Letter/Advice Date :
20/04/2021
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:11 PM.
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