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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
20/08/2019
Voucher No
IECTRNCB/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
83,000
Particulars
BEING THE AMOUNT PAID TO MS MUKTA INFOTECH TOWARDS SUPPLY OF COMPUTER, PRINTER,UPS,DIGITAL CAMERA FOR OFFICIAL USE BY DISTRICT SOCIAL AUDITOR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22840110020241
Cheque No:
Cheque Date :
Letter/Advice No.:
4538
Letter/Advice Date :
19/08/2019
M#47S MUKTA INFOTECH
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:27:38 AM.
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