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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 :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/10/2019
Voucher No
PPD/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
12,300
Particulars
PAID TO SMT.MANORAMA BHANJA, CP THIS BLOCK AND CSC ZONE TOWARDS PURCHASE OF DISTRICT WATER AND REPAIRS OF COMPUTER REGARDINGLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030976764780
Cheque No:
Cheque Date :
Letter/Advice No.:
2694
Letter/Advice Date :
03/10/2019
1 PANCHAYAT SAMITI GOSANI
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:41 PM.
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