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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO S. S. SINGH, SRA-RS.2000#47- AND P. PRADHAN, PEO-RS.1000#47- TOWARDS PURCHASE OF SERVICE POSTAGE STAMP AT PAGE NO.22 PURCHASE OF POSTAL STAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011739039992
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0641
Letter/Advice Date :
17/03/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:19:57 AM.
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