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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
07/02/2020
Voucher No
IECTRNCB/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
43,967
Particulars
PAID TO MS CARE SECURITY AND ALLIED SERVICES TOWARDS REMUNERATION OF DPRC STAFF AND DEPOSIT OF GST OF BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
Letter/Advice No.:
852
Letter/Advice Date :
07/02/2020
M#47S CARE SECURITY BHUBANESWAR
43,221
Letter/Advice
Account Type:Bank
Account No.:
32413845954
Cheque No:
Cheque Date :
Letter/Advice No.:
854
Letter/Advice Date :
07/02/2020
GST
746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:00:12 PM.
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