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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 :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/12/2019
Voucher No
OWN/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,800
Particulars
PAID TO ALOK KUMAR PATTNAIK TOWARDS ADMINISTRATIVE EXPENDITURE FOR 2018-19 UNDER SUB-SCHEME OF BYV OF BIJU SASHAKTIKARANA YOJANA OF SHERAGADA BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37632276467
Cheque No :
001380
Cheque Date :
09/12/2019
ASHOK KUMAR PATANAIK
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:39:55 AM.
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