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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 :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.)
(in Rs.)
5,060
Particulars
AMOUNT PAID TO FAKIR CHARAN SATAPATHY,PEON TOWARDS PURCHASE OF GOVT. DAIRY AND CALENDER AND BEARING OF OFFICE STATIONARY ITEMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR0577010108233
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3214
Letter/Advice Date :
31/03/2020
5,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:40:17 AM.
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