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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/08/2020
Voucher No
BPGY/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,060
Particulars
BEING AMOUNT PAID TOWARDS SUPPLY OF SNACKS IN VARIOUS MEETINGS AND REFILLING OF CARTRIDGES AND COMPUTER ACESSORY SUPPLY TO DRDA KEONJHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4062
Letter/Advice Date :
28/08/2020
PRIYAJIT MUKESH KUMAR SAHOO
2,160
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4062
Letter/Advice Date :
28/08/2020
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:08:03 AM.
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