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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
30/12/2019
Voucher No
RGPSA/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,472
Particulars
AMOUNT PLACED WITH AXIS BANK PURI TRANSFER CREDIT TO SB AC OF MS GRAND FURNITURE TOWARDS PURCHASE OF GODREJ LEOMA MID BACK AND GODREJ HEAD REST LEOMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913010042256533
Cheque No :
408727
Cheque Date :
30/12/2019
52,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 11:02:32 AM.
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