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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
06/11/2019
Voucher No
NRHM/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
76,200
Particulars
PAID TO CSC ZONE,PKD TOWARDS PURCHASE OF COMPUTER VIDE TAX INVOICE NOTI-0273, DT29-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181804000004282
Cheque No:
Cheque Date :
Letter/Advice No.:
2987
Letter/Advice Date :
06/11/2019
1 PANCHAYAT SAMITI GOSANI
76,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:13 AM.
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