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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2020
Voucher No
OWN/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,295
Particulars
PAID TO SATYAM ELECTRICALS TOWARDS INSTALLATION OF NEW MOTOR FOR OFFICE CAMPUS BOREWELL THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2297029617
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020139
Letter/Advice Date :
01/07/2020
18,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:01 AM.
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