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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 :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KRUSHAK KALYAN KARYAKRAM
Voucher Date
30/10/2019
Voucher No
KKK/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
73 - KRUSHAKKALYANKARYAKRAM
Amount (in Rs.)
(in Rs.)
55,300
Particulars
RECOUPED ADVANCE FROM SMT. NILAM MANASI BHATRA, PA AGAINST THE ADVANCE TAKEN ON 18.02.2019 AND ADJUSTED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
55,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:37:45 PM.
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