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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/03/2021
Voucher No
BPGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,651
Particulars
Payment towards advertisement bill published on 06.10.20 for supply of BPGY-NSPGY logo tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053710100038082
Cheque No:
000044
Cheque Date :
28/12/2020
Letter/Advice No.:
01
Letter/Advice Date :
28/12/2020
3,594
Letter/Advice
Account Type:Bank
Account No.:
053710100038082
Cheque No:
000045
Cheque Date :
28/12/2020
Letter/Advice No.:
01
Letter/Advice Date :
28/12/2020
10,318
Letter/Advice
Account Type:Bank
Account No.:
053710100038082
Cheque No:
000046
Cheque Date :
28/12/2020
Letter/Advice No.:
01
Letter/Advice Date :
28/12/2020
7,739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:07 AM.
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