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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
29/12/2020
Voucher No
GGY/2020-21/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
31,786
Particulars
BEING THE AMOUNT PAID TO SASMITA ENETERPRISES, CHANDIKHOLE TOWARDS COST OF STATIONARY ARTICLE LIKE PAPER, TAG, FLY LEAF, CASE RECORDS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30118415524
Cheque No :
335161
Cheque Date :
29/12/2020
Work contigency
31,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:52 AM.
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