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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 :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2020
Voucher No
GGY/2019-20/P/51
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
10,198
Particulars
PAID TO MOHANTY PRESS TOWARDS PAYMENT OF XEROX PAPER 20 PKTS AND VIDE V. NO. 282 DTD. 24.01.2020 OF RS. 4704 AND V.N 283 DTD.01.02.2020 OF RS. 5494.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
Letter/Advice No.:
10198
Letter/Advice Date :
03/03/2020
WORK CONTIGENCY
10,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:45:11 AM.
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