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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
13/02/2020
Voucher No
SSAOC/2019-20/P/288
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
900
Particulars
PAID TO SRI BIJAY KUMAR MOHARANA CP LAIKERA TOWARDS PAYMENT OF REPAIRING OF DRUM AND REFILING OF CARTRIDGE THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100069875
Cheque No:
Cheque Date :
Letter/Advice No.:
507
Letter/Advice Date :
13/02/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:09 PM.
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