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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2020
Voucher No
OWN/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,750
Particulars
PAID TO MAA JANKI VARIETY STORE BALISANKARA TOWARDS PAYMENT OF BEDSHEET AND PILLOW FOR TMC TO THE SB ACCOUNT DIRECTLY TO THEIR ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020191
Letter/Advice Date :
05/08/2020
33,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:16 PM.
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