eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/01/2020
Voucher No
SFC/2019-20/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 13-2018-19 TOWARDS PURCHASE OF 4 NOs. OF DELL COMPUTER SET AND ONE BIO METRIC SYSTEM FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040730100000902
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-80
Letter/Advice Date :
31/01/2020
CHITARANJAN SATPATHY GPTA
199,800
Deduction
Deduction
OB#38OCWWB
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:53:36 AM.
×