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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
BEING AMOUNT PAID TOWARDS REFUND OF EMD DEPOSITED BY SIGMA INFOTECH FOR TENDER ON DIGITIZATION OF DATA(A,B,C) FORM UNDER RH SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
11382665800TT
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
6310
Letter Advice Date :
25/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 12:43:40 PM.
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