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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 :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/12/2019
Voucher No
GGY/2019-20/P/90
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
G1 - GGY
Amount (in Rs.)
(in Rs.)
20,002
Particulars
AMOUNT PAID TO KALAKAR MOHAPATRA TOWARDS XEROX CHARGES FROM 23-09-2019 TO 04-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3369101002296
Cheque No:
Cheque Date :
Letter/Advice No.:
89
Letter/Advice Date :
11/12/2019
20,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:40 PM.
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