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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
02/07/2019
Voucher No
NRUM/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
235,917
Particulars
PAY TO GOUTAM KUMAR AGRAWAL CONTRACTOR THE SD AMOUNT OF CR NO. 185-2017-18 AS PER ORDER DT-10.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
501000175183040
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-5
Letter/Advice Date :
13/05/2019
235,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:54 PM.
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