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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/02/2020
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
9,598
Particulars
PAID TO SUSHREE SANGITA SAHOO, CP THROUGH CANARA BANK TOWARDS PURCHASE OF CARTRIDGE,REARING OF DOOR LOCK AND OTHER EQUIPMENT IN COMPUTER CP SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6044101000014
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
861
Letter/Advice Date :
29/02/2020
9,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:34:03 AM.
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