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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/06/2019
Voucher No
GGY/2019-20/P/50
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
11,220
Particulars
PAID TO ELECTRO LAB BHAWANIPATNA TOWARDS 4 NOS OF CATRIDGE COST OF XEROX MACHINE FOR ELECTION COUNTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010050220744
Cheque No:
Cheque Date :
Letter/Advice No.:
112
Letter/Advice Date :
07/06/2019
BDO
11,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:21:50 AM.
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