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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
540
Particulars
PAID TO SALHA SANGEETA TUDU AEE TOWARDS COMPUTER CARTRIDGE REFILLING COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0402034003001248
Cheque No:
Cheque Date :
Letter/Advice No.:
2377
Letter/Advice Date :
29/05/2019
S S TUDU AEE
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:17:03 AM.
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