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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/05/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
88,350
Particulars
AMOUNT PAID TO ELECTROLAB BHPATNA TO WARDS SUPPLY OF XEROX MACHIENE CANON IR 2006 N AND 2 NOS OF TONER CATRIDGE TO THIS OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1170459343200
Cheque No:
Cheque Date :
Letter/Advice No.:
1054
Letter/Advice Date :
10/05/2019
88,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:48 PM.
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