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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
22/11/2019
Voucher No
UNNATI/2019-20/P/23
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
26,726
Particulars
PAID TO GANGPUR SALES #38 SERVICES TOWARDS AMC #38 REPAIR CHARGES OF 10 KVA DG SET IN GENSET REPAIR FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101002304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3399
Letter/Advice Date :
22/11/2019
office contigency
26,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:20:28 PM.
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