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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 :
Ganjam
Block Panchayat & Equivalent :
Khallikote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
04/10/2019
Voucher No
NRUM/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,000
Particulars
PAID TO SRI PRABHAT KUMAR SETHY SRA TOWARDS PURCHASE AND PAYMENT OF TWO NUMBERS OF COMPUTER SYSTEM AND TWO NUMBERS OF PRINTERS FOR RURBAN SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010086960385
Cheque No:
Cheque Date :
Letter/Advice No.:
000099
Letter/Advice Date :
04/10/2019
116,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:14:18 PM.
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