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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/08/2019
Voucher No
BPGY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,800
Particulars
PAID TO COMPUTER ZONE TOWARDS PURCHASE OF AIR CONDITION FOR OFFICE USE AS EARLIER PAYMENT REJECTED DUE TO WRONG ACCOUNT INFORMATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010001438055
Cheque No:
Cheque Date :
Letter/Advice No.:
0247
Letter/Advice Date :
20/08/2019
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:58 AM.
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