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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2020
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
7,984
Particulars
PAID TO SUNRAY GRAPHICS TOWARDS PRINTING OF FLEX BANNER AND ACRYLIC BOARD ETC FOR MO SARKAR CELL IN THE OFFICE VIDE INVOICE NO.975 DT.12.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011724697542
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
11/03/2020
7,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:37:58 PM.
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