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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/09/2020
Voucher No
GGY/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
149,400
Particulars
PAID TO JYOTSHNA INFOTECH JAGATSINGHPUR TOWARDS PURCHSE OF 3NOS OF COMPUTER IN OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16288
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3247
Letter/Advice Date :
11/09/2020
149,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:32 AM.
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