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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
BEING PAID TO SRI PADMALOCHAN MAJHI, INSPECTOR OF SUPPLY TOWARDS AWARENESS ADHAR SEEDING OF MURIBAHAL BLOCK FOR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12020070340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2043
Letter/Advice Date :
16/09/2019
PADMALOCHAN MAJHI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:31:23 AM.
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