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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/12/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO SELF FOR PAYMENT FOR SUB-POST MASTER TOWARDS COST OF SERVICE POSTAGE STAMP FOR OFFICE USE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011487329891
Cheque No :
142204
Cheque Date :
03/12/2019
Work Contigency
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:49 PM.
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