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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
26/01/2021
Voucher No
UNNATI/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
97,500
Particulars
PAID TO M BEHERA GPTA, PK CHHURIA JE #38 S SHARMA GPTA FOR RELEASE OF WITHHELD #47SD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101002304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
222
Letter/Advice Date :
26/01/2021
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:39 AM.
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