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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/01/2024
Voucher No
BPGY/2023-24/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,764
Particulars
BEING AMOUNT PAID TOWARDS SUPPLY OF 5 NO. OF ANTIVIRUSES AND 10 NO. OF CATRIDGES ALONGWITH DEPOSIT OF IT TDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
Letter/Advice No.:
9119
Letter/Advice Date :
02/12/2023
159
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
Letter/Advice No.:
9117
Letter/Advice Date :
02/12/2023
18,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:34:13 AM.
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