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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Village Panchayat & Equivalent :
Goutami
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
165,800
Particulars
AMOUNT PAID TO THE ARYA BHAT DOOR DARSHAN FOR PURCHASE 3 PCS AC AND TV FOR GP OFFICE, 3 AC - RS. 126300.00, 1 TV - RS. 39500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13533034518
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
31/12/2019
165,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:31 PM.
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