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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
14/10/2019
Voucher No
WODC/2019-20/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
4,100
Particulars
Paid to Prasad Xerox Bamra towards cost of repairing of Xerox Machine and toner cost.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
14/10/2019
Work Contigency
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:04:21 AM.
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