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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/07/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
161,150
Particulars
PAID TO NEW LOKANATHA ENTERPRICE SURADA TOWARDS PURCHASE OF 3 NOS OF NEW ACCOUNT MACHINE WITH EQUIPMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
763500010049636
Cheque No :
363581
Cheque Date :
11/07/2019
161,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:38:57 AM.
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