eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Balia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/06/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
BEING THE AMOUNT PAID TO DUSASAN ROUT PEO TOWARDS BY FLAG AND G.I PIPE TOWARDS FLAGELLATING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR40700100004209
Cheque No:
Cheque Date :
Letter/Advice No.:
682
Letter/Advice Date :
14/06/2019
PEO, BALIA
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:27:18 PM.
×