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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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/09/2020
Voucher No
GGY/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
26,998
Particulars
COST OF CONTINGENCY PAID TO DIFFERNT FIRMS 1. ADITYA BATTERY RS.14950, 2.SOLUATION EXP RS.3450, 3. GLOBAL OFFSET, SNG RS.4100 4.KD PATEL RS. 1400 5. MAA COPIER RS.1700,6. JOYCE ENT RS.1398 VIDE CHQ NO.406567 DT.18.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35312570660
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
406567
Letter/Advice Date :
18/09/2020
26,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:04 AM.
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