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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
15/07/2019
Voucher No
IAY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,200
Particulars
PAID TOWARDS COST OF REFILLING OF THREE NOs. OF PRINTER CARTRIDGE INFAVOUR OF SRI KESABA NAGABANSA,JRA USED IN COMPUTER SECTION OF DRDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34338750775
Cheque No :
520386
Cheque Date :
15/07/2019
Kesaba Nagabansa JC
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:17:44 PM.
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