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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/04/2019
Voucher No
DRDA/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery
Amount (in Rs.)
(in Rs.)
1,974
Particulars
BEING THE AMOUNT PAID TO MS SASHITARA XEROX AND OTHERS TOWARDS SUPPLY OF STATIONARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
1911
Letter/Advice Date :
12/04/2019
MS ANITA TEXTILE
670
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
1911
Letter/Advice Date :
12/04/2019
M#47S SASHITARA XEROX
580
Letter/Advice
Account Type:Bank
Account No.:
11382665720
Cheque No:
Cheque Date :
Letter/Advice No.:
1911
Letter/Advice Date :
12/04/2019
ANYA EKA BAITARANI
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:17:16 PM.
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