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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
970
Particulars
Payment to Pradipa Ku. Chhatria , Friver towards repair of Govt. Jeep OD-28-1588 Vide Cheque No 009344 dt. 27.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02198321525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
27/04/2020
Pradeep Ku Chhatria Driver
970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:07 PM.
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