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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/08/2019
Voucher No
DRDA/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,319
Particulars
PAID TO SBI BARGARH THROUGH ONLINE TRANSFER TOWARDS PURCHASE OF TONNER CARTRIDGE IN FAVOUR OF MOBICOMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30369305524
Cheque No:
Cheque Date :
Letter/Advice No.:
CTG7893474
Letter/Advice Date :
16/08/2019
8,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:43:16 AM.
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