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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
02/12/2019
Voucher No
DRDA/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,580
Particulars
THE AMOUNT IS BEING PAID TO SAILESH CH. NATH AND PC CARE TOWARDS REFILLING OF TONNER, INSTALLATION OF HDMI CABLE HDMI SPLITER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515752
Cheque Date :
02/12/2019
SAILESH CHANDRDA NATH
4,300
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515753
Cheque Date :
02/12/2019
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:20:23 PM.
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