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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
2,744
Particulars
BEING THE AMOUNT PAID TO GEMINI PUBLICATION, TITILAGARH FOR SUPPLY OF MEASUREMENT BOOK 50 NOS TO THIS OFFICE, VIDE CR NO.XIII-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32076671098
Cheque No :
295696
Cheque Date :
10/12/2019
2,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:09:59 AM.
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