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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
30/12/2019
Voucher No
BLDG/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
8,500
Particulars
BEING THE AMOUNT PAID TO CHANDRA SEKHAR PATRA TOWRDS IEC ACTIVITIES ON COLLECTION OF ADVANCE UNDER NFSA SCHEME. (ADVANCE TOWARDS MIKE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCUBI85642
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
461
Letter/Advice Date :
30/12/2019
K CHANDRA SEKHAR PATRA
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:18:12 PM.
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