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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 :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,448
Particulars
PAID RS 9448 TO SRI PRAKASH CHANDRA SEHTY JE TOWARDS THE EXPENDITURE INCURRED FOR THE OFFICE PURPOSE OFFICE CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30554160073
Cheque No:
Cheque Date :
Letter/Advice No.:
1176
Letter/Advice Date :
15/05/2019
9,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:29 AM.
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