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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2020
Voucher No
GGY/2019-20/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
2,554
Particulars
BEING THE AMOUNT PAID TO SMT. MANDAKINI SING, SRA TOWARDS PURCHASE OF SANITARY MATERIALS FOR OFFICE USE. C#47R.NO.II-30#472018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04620100161578
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
564
Letter/Advice Date :
24/03/2020
MANDAKINI SINGH SR CLERK
2,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:06:48 AM.
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