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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
9,854
Particulars
PAID TO DATASOFT SYSTEMS, CUTTACK TOWARDS PURCHASING OF ONE HP LASERJET PRINTER FOR RWSS SECTION VIDE BILL NO. 511687779754855-1B1 DT. 14.09.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31548492726
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2881
Letter/Advice Date :
23/09/2020
9,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:27 AM.
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