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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 :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
PAID TO MANOJ KU MOHANTY,VILL-MANIKPUR,SWAPNAJIT BEHERA,VILL-BATESWAR AND ABHIJIT BEHERA,VILL-BATESWAR TOWARDS REDCROSS ASSISTANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
042900009470
Cheque No :
783315
Cheque Date :
11/03/2020
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:14:40 PM.
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