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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/06/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
232,826
Particulars
1st AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS AWC COLOURING- 19 NOS CRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-51
Letter/Advice Date :
26/06/2019
NIRAJ RANJAN, JE
230,198
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PSMISC-51
Letter/Advice Date :
26/06/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:33:48 PM.
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