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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2019
Voucher No
GGY/2019-20/P/16
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
8,374
Particulars
PAID TO ASHIRBAD XEROX,BIRIDI TOWARDS XEROX CHARGES AND STATIONARY ARTICLES FOR THE MONTH OF APRIL,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.:
1839
Letter/Advice Date :
02/07/2019
8,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:05:38 AM.
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