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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/07/2019
Voucher No
GGY/2019-20/P/29
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,980
Particulars
PAID TO BHARAT PAHI PROPITER LAXMI NARAYAN DIGITAL AND XEROX,BONTH TOWARDS XEROX COST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1986
Cheque No:
Cheque Date :
Letter/Advice No.:
102644
Letter/Advice Date :
19/07/2019
WORK CONTIGENCY
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:33:41 AM.
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