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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
04/10/2019
Voucher No
BPGY/2019-20/P/10
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
62,500
Particulars
Paid to 14 nos GRS,16 nos PEOs and 04 nos JEs towards fixed mobility support to tagged officer for the month of June-19 to Sept-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6509334749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3073
Letter/Advice Date :
04/10/2019
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:32:13 AM.
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