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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/08/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
26,600
Particulars
PAID TO ANSITA TRADERS, SBP TOWARDS COST OF COLOUR PRINTER AND CARTRIDGE FOR PHOTO PRINTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
724002010006097
Cheque No :
004722
Cheque Date :
13/08/2019
WORK CONTIGENCY
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:55:45 AM.
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