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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2020
Voucher No
OWN/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
AMOUNT PLACED WITH BANDHAN BANK TO TRF OF FUND TO SB AC OF MS GRAND FURNITURE TOWARDS SUPPLY OF ALMIRAH AND RACK FOR DSA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50190005010131
Cheque No :
000003
Cheque Date :
07/01/2020
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:48:03 PM.
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