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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
44,856
Particulars
Paid to Different news agency towards advertisement cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
Letter/Advice No.:
1370
Letter/Advice Date :
29/06/2019
29,056
Letter/Advice
Account Type:Bank
Account No.:
012244049575
Cheque No:
Cheque Date :
Letter/Advice No.:
1370
Letter/Advice Date :
29/06/2019
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:58:53 AM.
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