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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/01/2020
Voucher No
GGY/2019-20/P/224
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
12,500
Particulars
BEING AMOUNT PAID TO COMPU SERVE KUJANG TOWARDS COST OF PRINTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
232708
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100
Letter/Advice Date :
31/01/2020
WORK CONTIGENCY
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:50:27 PM.
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