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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/07/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
11,130
Particulars
PAID TO K.C. BISWAL, SR CLERK TOWARDS PURCHASE OF TELEPHONE, STATIONARIES ETC. FOR OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35265516773
Cheque No:
Cheque Date :
Letter/Advice No.:
4081
Letter/Advice Date :
15/07/2019
SARASKANA BLOCK
11,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:50:09 PM.
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