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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Village Panchayat & Equivalent :
Chelligada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
11/02/2020
Voucher No
HY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
1,213.6
Particulars
BANK CIMMOSSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84025855454
Cheque No:
Cheque Date :
Letter/Advice No.:
1213.60
Letter/Advice Date :
11/02/2020
1,213.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:32:51 AM.
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