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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
6,862
Particulars
PAID TO SRI KASPATI CHAPADI, SO- SANIA CHAPADI OF BILAPUT TOWARDS RELEASE OF SD VIDE CRNO-156,14-15 THROUGH HIS AC NO-20217467629 OF SBI, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BRGF30305474235
Cheque No:
Cheque Date :
Letter/Advice No.:
2122
Letter/Advice Date :
18/07/2019
6,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:52 PM.
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