eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    December
  • State :
    ODISHA
  • District Panchayat & Equivalent :
    KENDUJHAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name DRDA Administration
    Voucher Date 07/12/2019 Voucher No DRDA/2019-20/P/177
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    22 - Machinery and Equipment    		 Amount (in Rs.) (in Rs.)
    		 14,900
    Particulars BEING THE AMOUNT PAID TO MS UTKAL COMPUTER CARE TOWARDS SUPPLY OF PRINTER FOR USE OF STENO. Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:11382665720
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 6613
    Letter Advice Date :06/12/2019     		MS UTKAL COMPUTER CARE 14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 08:09:01 PM.
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