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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/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,800
Particulars
AMOUNT PAID TO SIPUN PRADHAN ,BPA CHHENDIPADA IN HIS BANK AC TOWARDS SENSITIZATION OF BENEFICIARIES UNDER RURAL HOUSING SCHEME
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.:
27
Letter/Advice Date :
31/08/2019
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:38:42 AM.
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