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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/10/2020
Voucher No
OWN/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,260
Particulars
PAID TO COMPLETE SOLUTION POINT TOWARDS SUPPLY OF PRINTER ,UPS AND LED MONITOR AS PER VOUCHER ENCLOSED OUT OF EGB MISC ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
EGB521110210000151
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3106
Letter/Advice Date :
20/10/2020
111,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:46 PM.
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