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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 :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,467
Particulars
PAID TO JAYA BAHADUR-LAXMI COMMUNICAQTION, TALCHER- TOWARDS XEROX OF OFFICIAL INFORMATIONS, FORMATS ETC FOR OCTO,19 TO NOV,19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000836
Cheque No:
Cheque Date :
Letter/Advice No.:
3775
Letter/Advice Date :
16/12/2019
5,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:52 AM.
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