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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Village Panchayat & Equivalent :
Jadatira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/01/2020
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
11,510
Particulars
BEING THE AMOUNT PAID GITARANI DALAI PEO TOWARDS EXPENDITURE AGAINST OFFICE STATIONARY AND PRIASOFT ENTRY WORKS AS PER THE VOUCHER MENTIONED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0246010332958
Cheque No:
185353
Cheque Date :
19/12/2019
Letter/Advice No.:
01
Letter/Advice Date :
19/12/2019
11,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:34 AM.
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