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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/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery
Amount (in Rs.)
(in Rs.)
10,055
Particulars
THE AMOUNT IS BEING PAID TOWARDS INSTLLALATION OF HDD IN RES OFFICE COLLECTOR, ARANGEMENT OF UC MEETING AND SUPPLY OF NEWS PAPERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI11083101546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
P148
Letter/Advice Date :
20/01/2020
10,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:25:20 PM.
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