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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
08/10/2020
Voucher No
MLALAD/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
17,954
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS SUPPLY OF HAND SREE SANITIZER STAND SANITIZER FOR OFFICE USE VIDE CR NO-03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010049749649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
174
Letter/Advice Date :
08/10/2020
RAJAT CHANDRA SINGH
17,776
Deduction
Deduction
LABOUR OFFICER,ROURKELA
178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:32 PM.
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