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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/10/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
13,410
Particulars
PAID TO MANORANJAN PATTNAIK, CP TOWARDS MAINTENANCE OF COMPUTER AND PRINTER ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38095805991
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
11/10/2019
13,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:18 PM.
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