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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2020
Voucher No
GGY/2020-21/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,450
Particulars
PAID TO S K YUSUF TOWARDS PAYMENT OF REPAIR OF OFFICE JEEP VIDE VOUCHER NUMBER 200 OF RS. 3250 AND V. NO 238 OF RS. 200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1372
Letter/Advice Date :
18/08/2020
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:42 PM.
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