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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/03/2020
Voucher No
GGY/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
8,757
Particulars
PAID TO M#47S ASHIRBAD XEROX,BIRIDI TOWARDS SUPPLY OF OFFICE STATIONARY AND XEROX CHARGES FOR THE MONTH OF DECEMBER,2019 AND JANUARY,2020.
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 :
01/01/1900
Letter/Advice No.:
948
Letter/Advice Date :
28/03/2020
WORK CONTIGENCY
8,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:34:20 PM.
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