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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
758
Particulars
PAID TO SMAC EXPERT PRIVATE LIMITED TOWARDS TAX INVOICE VIDE L NO. 2209 DT. 11.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI10795560031
Cheque No:
Cheque Date :
Letter/Advice No.:
2209
Letter/Advice Date :
11/09/2019
758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:39:44 PM.
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