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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
23/08/2021
Voucher No
KL GRANT/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
K1 - KL GRANT
Amount (in Rs.)
(in Rs.)
10,500
Particulars
Amount Paid to M#47S Krishna Kumar Kanhiayalal and M#47S Mukta variety dtore towards supply of Chudda during YAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30298106504
Cheque No:
Cheque Date :
Letter/Advice No.:
185
Letter/Advice Date :
23/08/2021
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:46:21 AM.
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