eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/04/2019
Voucher No
DRDA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery
Amount (in Rs.)
(in Rs.)
32,164
Particulars
THE MOUNT PAID TO GRATHALAYA, ANGUL AND MAHIMA PRESS ANGUL TOWARDS SUPPLY OF XEROX PAPER AND STATIONERY ARTICLE TO DRDA ANGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
384198
Cheque Date :
11/04/2019
21,110
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
384199
Cheque Date :
11/04/2019
11,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:13:43 PM.
×