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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
9,550
Particulars
BEING PAID TO SUNIL KUMAR JAIN, CP TOWARDS COST PRICE OF HP LASER JET CARTRIDGE, DELL KEY BOARD AND MOUSE FOR COMPUTER CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12020070340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3013
Letter/Advice Date :
19/12/2019
SUNIL KUMAR JAIN CP
9,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:14:54 AM.
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