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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO SRI SAROJ KUMAR BEHERA, BDO TOWARDS PAYMENT OF GIS OBSQUIE OF LATE RAJU BEHERA, EX- N.W. ON DATED 12.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10787174807
Cheque No :
775643
Cheque Date :
02/05/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:53:48 PM.
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