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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 :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,464
Particulars
PAID TO BM SBI KOTPAD TOWARDS DEPOSIT OF GST AMOUNT OF CONST.OF ACR AND OFFICE ROOM AT SRI KRUSHNA HIGH SCHOOL BATASANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11602560344
Cheque No:
Cheque Date :
Letter/Advice No.:
273950
Letter/Advice Date :
03/06/2019
BDO KOTPAD
14,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:45:03 AM.
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