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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
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
29/07/2019
Voucher No
RGPSA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,450
Particulars
PAID TO PANDA GIFT HOUSE TOWARDS COST OF DUSTBIN,DINNING SET, FLOOR MATE ETC. FOR DPRC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
043810100087556
Cheque No:
Cheque Date :
Letter/Advice No.:
3000
Letter/Advice Date :
30/07/2019
49,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:37:44 PM.
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