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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/11/2020
Voucher No
BPGY/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,550
Particulars
BEING AMOUNT PAID TOWARDS REPAIR OF 3 NO OF AC IN DRDA CONFERENCE HALL.
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.:
5044
Letter/Advice Date :
22/10/2020
12,650
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5044
Letter/Advice Date :
22/10/2020
PRIYAJIT MUKESH KUMAR SAHOO
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:19:13 AM.
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