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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/12/2020
Voucher No
GGY/2020-21/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
16,700
Particulars
BEING THE AMOUNT PAID TO XTREEME COMPUTERS, JARAKA TOWARDS REFILLING OF PRINTER ETC OF COMPUTER SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30118415524
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
335158
Letter/Advice Date :
22/12/2020
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:54 PM.
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