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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
26/06/2019
Voucher No
UNF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
43,483
Particulars
PAID TO NEELA CHALA TRADERS, TANGARANI, JHUMPURA TOWARDS POL COST OF VEHICLES USED IN TRIBAL CONCLAVE,2019 HELD AT DD COLLEGE, KEONJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
783
Letter/Advice Date :
26/06/2019
NILACHAL TRADERS , TANGARANI
43,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:37:03 PM.
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