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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
Own Resource
Voucher Date
21/03/2020
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,625
Particulars
PAID TO DHARITRI ODIAYA DAILY NEWS PAPER FOR PUBLICATION OF TENDER CALL NO.189DTD.22.01.16 ON DT.26.01.19 FOR ASST ENGINEER QUARTER VIDE RTGS NO.504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20911500000277
Cheque No:
Cheque Date :
Letter/Advice No.:
504
Letter/Advice Date :
21/03/2020
23,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:37:51 AM.
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