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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Jarada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,000
Particulars
COMPUTER NET PACK,PRIYASOFT ANDCOMPUTER REPAIRING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100198045366
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
19/06/2019
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:21 PM.
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