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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/11/2019
Voucher No
PPD/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
7,261
Particulars
PAID TO SRI DAMODAR BEHERA TOWRDS XEROX CHARGE OF THIS OFFICE LETTER FOR THE MONTH OF SEPTEMBER-19 AND OCTOBER-19.
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.:
3177
Letter/Advice Date :
30/11/2019
1 PANCHAYAT SAMITI GOSANI
7,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:03 PM.
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