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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
19/07/2021
Voucher No
BPGY/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,892
Particulars
BEING AMOUNT PAID TOWARDS SUPPLY OF CHAIRS FOR USE IN THE CHAMBER OF PD, DRDA.
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.:
3050
Letter/Advice Date :
16/07/2021
MS UTKAL SUPPLY AGENCY
68,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:51 PM.
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