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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
28/08/2019
Voucher No
BPGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,400
Particulars
BEING THE AMOUNT PAID TO PANKJINI SANITATION AND MARBEL DHENKANAL TOWARS COST OF BPGY LOGO VIDE LETTER NO-3958 DT-28.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6385450753
Cheque No:
Cheque Date :
Letter/Advice No.:
3858
Letter/Advice Date :
28/08/2019
COST OF LOGO
58,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:26 AM.
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