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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 :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/07/2019
Voucher No
GGY/2019-20/P/43
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,710
Particulars
PAID TO DAYANIDHI PALEI,MANAS RANJAN BEHERA TOWARDS SUPPLY OF STATIONARY ARTICLES AND BUCKET,MUG LUCK ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510110012230
Cheque No:
Cheque Date :
Letter/Advice No.:
190821
Letter/Advice Date :
31/07/2019
PANCHAYAT SAMITI GHATGAON WC
6,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:27:20 PM.
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