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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/11/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO MS SHREE SAI WATCH CO PROPITER TOWARDS PAYMENT OF PURCHASE OF SOUND SYSTEM FOR BHAGATA TUNGI,MAKUNDAPUR G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32144300071
Cheque No:
Cheque Date :
Letter/Advice No.:
10000
Letter/Advice Date :
21/11/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:03:32 PM.
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