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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
FLOOD DAMAGE RESTORATION
Voucher Date
27/12/2019
Voucher No
FDR/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
20,833
Particulars
BEING THE AMOUNT PAID TO Mr. ANANDA KU. BEHERA TOWARDS VERIFICATION OF MPCS. C#47R.NO. (PHYSICAL VERIFICATION OF MPCS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1860611344
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
485
Letter/Advice Date :
27/12/2019
20,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:16:12 AM.
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