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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/06/2019
Voucher No
PPD/2019-20/P/3
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
319,284
Particulars
AMOUNT PAID TO PUNANDA BISOYI TOWARDS WATER SUPPLAY CONNECTION OF ERASAMA BLOCK OFFICE , QUARTER AND CHAIRMAN QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OD31166306155
Cheque No:
Cheque Date :
Letter/Advice No.:
2048
Letter/Advice Date :
26/06/2019
319,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:46:14 AM.
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