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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/04/2019
Voucher No
AGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
62,550
Particulars
PAID TO PADHY COMPUTER, BHANJANAGAR TOWARDS PURCHASE OF COMPUTER AND OTHER ITEMS FOR AGAV SECTION.VIDE CQ NO.014724 DTD-29.04.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010081610067
Cheque No:
Cheque Date :
Letter/Advice No.:
014724
Letter/Advice Date :
29/04/2019
62,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:51:34 AM.
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