eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/05/2020
Voucher No
OWN/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
299,365
Particulars
BEING THE AMOUNT PAID TO MS GIRISH CHANDRA PATRA TOWARDS REPAIR RENOVATION AND INSTALLATION OF ELECTRICAL EQUIPMENT IN THE BLOCK PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
012002149598
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
859084
Letter/Advice Date :
29/05/2020
299,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:08:03 AM.
×