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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/11/2019
Voucher No
BKBK/2019-20/P/149
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
1,450
Particulars
PAID TO BIRAJA ELECTRONICS, BHPATANA TOWARDS MONTHLY CHARGES OF BROADBAND OF 20 SEATED LAN FOR THE MONTH OF NOV2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100003471
Cheque No:
Cheque Date :
Letter/Advice No.:
422
Letter/Advice Date :
28/11/2019
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:47:07 AM.
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