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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Village Panchayat & Equivalent :
Kuruda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,288
Particulars
PAID TO SUPPLIER ARUN MALLIK AND LAXMI ENTERPRISES TOWARDS PAYMENT COMPLETION OF MARKET COMPLEX NEAR BNRGSK BUILDING FINAL BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
098301000004096
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
06/06/2019
29,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:33 AM.
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