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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
04/10/2019
Voucher No
AWC/2019-20/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
4,900
Particulars
PAID TO SUPRIYA ENTERPRISES,SAMBALPUR TOWARDS REPAIRING CHARGES OF PHOTO COPIER MACHINE AND SINGLE DRUM ASSEMBLY VIDE INVOICE NO.67 OF 12.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6241940402
Cheque No:
Cheque Date :
Letter/Advice No.:
3012
Letter/Advice Date :
04/10/2019
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:13:41 AM.
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