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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
23/10/2019
Voucher No
DRDA/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery
Amount (in Rs.)
(in Rs.)
10,104
Particulars
THE AMOUNT IS BEING PAID TOWARDS SUPPLY OF TOWEL, MISC EXPENSES OF DRDA ANGUL AND REFILLING OF TONNER OF OSWAN AND NREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515707
Cheque Date :
23/10/2019
6,846
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515708
Cheque Date :
23/10/2019
JALANDHARA BAGHA
2,208
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515709
Cheque Date :
23/10/2019
SAILESH CHANDRDA NATH
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:32:29 PM.
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