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Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/07/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
19,290
Particulars
Paid to Sureswari Electricals sonepur and Sasmita Printing Press Sonepur against bill no. 0000318 dated 16.07.19 and 496 dated 17.0719
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34280100010015
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
18/07/2019
15,490
Letter/Advice
Account Type:Bank
Account No.:
34280100010015
Cheque No:
Cheque Date :
Letter/Advice No.:
000004
Letter/Advice Date :
18/07/2019
SASMITA PRINTING PRESS
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:46:18 PM.
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