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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/11/2019
Voucher No
GGY/2019-20/P/63
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
20,535
Particulars
PAID TO MILAN KUMAR MUND TOWARDS GOLAMUNDA TOWARDS PAYMENT OF XEROX CHARGES AND OFFICE MATERIAL AS PER VOPUCHER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37930405440
Cheque No:
Cheque Date :
Letter/Advice No.:
2888
Letter/Advice Date :
02/11/2019
BDO GOLAMUNDA
20,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:13:35 AM.
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