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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
9,540
Particulars
PAID TO SRI SANTOSH KUMAR BEHERA,SR.CLERK TOWARDS EXPENDITURE ON PRINTING OF PAYMENT,RECEIPT,JOURNAL VOUCHERS AND PURCHASE OF STAMP SEAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0012264094285
Cheque No:
Cheque Date :
Letter/Advice No.:
092880
Letter/Advice Date :
25/10/2019
SRI SANTOSH KUMAR BEHERA,SR CLERK
9,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:04 PM.
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