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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
30/03/2020
Voucher No
RGPSA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
PAID TO MS ORI TECH SYSTEM JAJPUR TOWN TOWARDS PURCHASE OF SAMSUNG PRINTER CATRIDGE BEING SUPPLIED BY GOVT AND USED BY DPM, RGSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
23101450000095
Cheque No:
Cheque Date :
Letter/Advice No.:
2254
Letter/Advice Date :
30/03/2020
M#47S ORI TECH SYS JAJPUR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 08:10:49 PM.
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