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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,026,645
Particulars
BEING PAID TO 14 NOS OF WSHGS AND BISRA LAMPS TOWARDS DISTRIBUTION OF FREE COOKED FOOD DURING LOCK-DOWN PERIOD COVID-19 PANDEMIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2148347350
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
24
Letter/Advice Date :
19/05/2020
1,026,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:54 AM.
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