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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,100
Particulars
PAID TO BAJINATH MAHALI,MI TOWARDS EXPENDITURE FOR IEC ACTIVITIES FOR COLLECTION OF AADHAR FROM PDS BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510100005723
Cheque No:
Cheque Date :
Letter/Advice No.:
192514
Letter/Advice Date :
18/09/2019
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:17:28 AM.
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