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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
06/04/2020
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,600
Particulars
PAID TOWARDS PURCHASE OF COMPUTERS FOR RWSS SECTION OF THIS PANCHAYAT SAMITI VIDE FILE NO-XXVII-05-2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084035722589
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1043
Letter/Advice Date :
06/04/2020
50,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:02 AM.
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