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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
18/09/2019
Voucher No
SSDG/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO DIPTIMANTA BHOI, WEO TOWARDS PURCHASE OF COMPUTER STATIONARY OF LEGAL AID SECTION (SC#47ST DEV LEGAL AID)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32775077225
Cheque No:
Cheque Date :
Letter/Advice No.:
939811
Letter/Advice Date :
23/09/2019
DIPTIMANTA BHOI WEO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:10 AM.
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