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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,400
Particulars
PAID TO SANTOSH KUMAR PRADHAN MIO TOWARDS EXPENDITURE MADE FOR CELEBRATION OF LAUNCHING CEREMONY OF ODISHA STATE FOOD SECURITY SCHEME ON 06.10.20118
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISS11083474133
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
01/08/2019
SANTOSH KUMAR PRADHAN,MI
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:53:12 AM.
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