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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/06/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
10,060
Particulars
BEING PAID TO SUKANTA KUMAR BEHEA CP TOWARDS PURCHASE OF COMPUTER PERIFERIALS LIKE CARTRIDGE AND ANTIVIRUS AND ONE PEN DRIVE AND NET WORK WEAR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010062836697
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
056551
Letter/Advice Date :
02/06/2021
10,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:37 PM.
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