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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/05/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
7,166
Particulars
PAID TO ASHIRBAD XEROX,BIRIDI TOWARDS XEROX AND OFFICE STATIONARY EXPENSESS FOR THE MONTH OF FEBRUARY 19 AND MARCH 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
Letter/Advice No.:
1571
Letter/Advice Date :
20/05/2019
7,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:01:32 PM.
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