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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 :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
10/05/2019
Voucher No
MIP/2019-20/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
4,200
Particulars
PAID TO SURYA NARAYAN PATRA, PA TOWARDS LIGHT AND SOUDN FOR HIRE CHARGES FOR AWARNESS OF PROPLES ON TITILI CYCLONE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0017610011003964
Cheque No :
535216
Cheque Date :
10/05/2019
SURYA NARAYAN PATRA PA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:48:20 PM.
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