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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/09/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
11,700
Particulars
PAID TO INFOCARE, BIJAY TALKIES ROAD SUNDARGARH TOWARDS REPAIRING OF COMPUTER AND OTHER ACCESSORIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32559961370
Cheque No :
399092
Cheque Date :
08/09/2020
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:13 AM.
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