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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/01/2021
Voucher No
GGY/2020-21/P/35
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
13,700
Particulars
PAID TO CYBERTON PLANET, SUNDARGARH TOWARDS 2 NOS ORIGINAL 2 A CTRIGDE AND 10 NOS OF CATRIGDE REFILLING VIDE CH1 NO.406582 DT.19.01.2021
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.:
406582`
Letter/Advice Date :
19/01/2021
13,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:57 PM.
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