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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,988,723
Particulars
PAID TO KOSHALA UDYOG TOWARDS SUPPLIED OF MATERIALS VIDE INVOICE NO.KU#47M#47178#472020-21 AND KU#47M#47135#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32649120541
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
148
Letter/Advice Date :
28/05/2020
1,988,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:11 AM.
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