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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/10/2019
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
85,030
Particulars
PAID TO CYBER INN,PHULBANI TOWARDS PURCHASE OF COMPUTER,PRINTER,UPS,CAMERA ETC., FOR USE OF SOCIAL AUDIT SECTION.( SOCIAL AUDIT SCHEME)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37562743760
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4377
Letter/Advice Date :
17/10/2019
85,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 08:48:18 PM.
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