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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 :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,400
Particulars
PAID TO ARJUN CH BARIK TOWARDS HIRE CHARGES OF VEHICLE ENAGAGED IN KALIA CONVENTION AT PURI FROM 24.01.2019 TO 26.01.2019 FILE NO-XIV-I .2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910100008979
Cheque No:
Cheque Date :
Letter/Advice No.:
1871
Letter/Advice Date :
31/05/2019
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:01:37 AM.
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