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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/12/2020
Voucher No
BPGY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,711
Particulars
PAID TOWARDS M#47S LOKANATH TRADERS TOWARDS PROCUREMENT OF WHITE TILE WITH BPGY LOGO WITH DEPOSIT OF GST #38 IT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0339101122062
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4165
Letter/Advice Date :
16/12/2020
492,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:17:15 PM.
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