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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
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
21/03/2020
Voucher No
SSAOC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,028
Particulars
PAID TO M K SENAPATI TOWARDS PAYMENT OF REPAIR OF OFFICE JEEP..PREVIOUSLY RS.61500 HAS BEEN PAID AS ADVANCE VIDE RTGS NO.181 DTD.16.08.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011011849326
Cheque No:
Cheque Date :
Letter/Advice No.:
341
Letter/Advice Date :
21/03/2020
2,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:55:40 AM.
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