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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
KENDU LEAF GRANT KL GRANT
Voucher Date
24/10/2019
Voucher No
KL GRANT/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
39,542
Particulars
THE AMOUNT IS BEING PAID TO RADIANT AGENCIES, ANGUL TOWARDS SUPPLY OF 6 NOS. OF GODREJ REVOLVING HI-BACK CHAIR TO ZP CONFERENCE HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
IOB5663
Cheque No :
359017
Cheque Date :
24/10/2019
39,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:13:14 AM.
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