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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/08/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,250
Particulars
AMOUNT PAID TO BHAGABAN NAYAK ,PROP OF SWAPNESWAR PRESS , CHHENDIPADA IN HIS BANK AC TOWARDS SUPPLY OF KA FORM AND DECLARATION RELATING TO RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11598431728
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
31/08/2019
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:09:20 PM.
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