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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Simili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/03/2022
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
99,000
Particulars
PAID TO SRI SANJAY DASH, VENDOR TOWARDS REPAIR OF ANASARA PWS PUMP HOUSE REOAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30980930026
Cheque No:
Cheque Date :
Letter/Advice No.:
C032219425956
Letter/Advice Date :
10/03/2022
SANJAY DASH, VENDOR
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:21:06 AM.
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