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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 :
Kendujhar
Block Panchayat & Equivalent :
Ghasipura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
5,400
Particulars
PAID TO SASWAT BOOK STORE, GHASIPURA TOWARDS SUPPLY OF COMPUTER PAPER AND VOUCHER FORM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010058101151
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
02/07/2019
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:30:00 PM.
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