eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/07/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,600
Particulars
Paid to SHIVA Computech ,MKG towards release of salary of DEO,SBM-G for the month from 01-2019 to 06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
084035722589
Cheque No:
Cheque Date :
Letter/Advice No.:
1678
Letter/Advice Date :
30/07/2019
45,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:03:47 AM.
×