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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 :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/02/2020
Voucher No
MLALAD/2019-20/P/245
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO MS KALINGA EQUIPMENT, RASULGARH TOWARDS SUPPLY MS DUAL DESK TO BARAMUNDA MUNCIPAL HIGH SCHOOL VIDE CR NO-305-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010034598
Cheque No:
Cheque Date :
Letter/Advice No.:
729
Letter/Advice Date :
26/02/2020
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:09 AM.
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