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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/03/2020
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
8,415
Particulars
PAID TOWARDS PURCHASE OF STATIONARY ITEMS LIKE COBRA FILE, CASH BOOK, REGISTER, GUM, STAMP PAD ETC
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 :
01/01/1900
Letter/Advice No.:
848
Letter/Advice Date :
24/03/2020
8,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:08:54 PM.
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