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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
20/01/2020
Voucher No
DRDA/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
18,974
Particulars
THE AMOUNT IS BEING PAID TO TOWARDS SUPPLY OF XEROX PAPER AND OTHER STATIONERY ARTICLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515810
Cheque Date :
16/01/2020
10,910
Cheque
Account Type : Bank
Account No. :
SBI11083101546
Cheque No :
515811
Cheque Date :
16/01/2020
8,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:28:50 PM.
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