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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA FOR PAYMENT TO GANESH RAM BEHERA, HC TOWARDS PURCHASE OF OFFICE CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11721283679
Cheque No :
213037
Cheque Date :
05/09/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:12:59 AM.
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