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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO UMAKANTA JENA, DEO BSSO SECTION TOWARDS PAYMENT TO UTKAL ENTERPRISES, KENDRAPARA FOR PRINTING OF MO JIBAN POSTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2911
Cheque No:
Cheque Date :
Letter/Advice No.:
507893
Letter/Advice Date :
26/03/2020
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:15:46 PM.
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