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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/11/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
50,000
Particulars
REFUND OF EMD AMOUNT TO BHAGAWATI ENTERPRISES, BOLANGIR FOR SUPPLY OF PICTORIAL TILES WITH AGAB LOGO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37833514096
Cheque No:
Cheque Date :
Letter/Advice No.:
5784
Letter/Advice Date :
19/11/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:31:59 PM.
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