eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
819,252
Particulars
BEING PAID TOWARDS COST OF COMPUTER, UPS AND PRINTER SUPPLIED TO THE FIRM CONCERNED AS PER VOUCHER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
624012
Letter/Advice Date :
26/11/2020
163,366
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
624012
Letter/Advice Date :
26/11/2020
27,300
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
624012
Letter/Advice Date :
26/11/2020
617,932
Letter/Advice
Account Type:Bank
Account No.:
30748740805
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
624013
Letter/Advice Date :
26/11/2020
GST DEPOSIT
10,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:17:17 PM.
×