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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
80 - other expendutur
Amount (in Rs.)
(in Rs.)
12,200
Particulars
Paid to Sri Ramesh Ku Patra, GPEO towards meet the expenditure of panchayat Samiti Office, Bonai for COVID-19 held on 16.03.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11333257196
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
592330
Letter/Advice Date :
19/03/2020
RAMESH KUMAR PATRA GPEO
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:41 AM.
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