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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
11/06/2019
Voucher No
SSAOC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
14,868
Particulars
PAID TO SRI KUMOD JAYAPURIA, SC TOWARDS PAYMENT ON PURCHASE OF C02 TYPE FIRE EXTINGUISHER, FIRE BUCKET ETC FOR USE IN RECORD ROOM 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.:
80
Letter/Advice Date :
11/06/2019
14,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:35 AM.
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