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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 :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
31/03/2020
Voucher No
CCR/2019-20/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
23,230
Particulars
BEING AMOUNT PAID TO BIT-BYTE BBSR TOWARDS PURCHASE OF COMPUTER AND OTHER PERIPHERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0246010247009
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0785
Letter/Advice Date :
31/03/2020
WORK CONTIGENCY
23,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:29:25 PM.
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