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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2024
Voucher No
OWN/2023-24/P/135
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,415,852
Particulars
BEING THE AMOUNT PAID TO ARAVIND INDUSTRIES, RAIPUR TOWARDS PURCHASE OF DUEL DESK BENCH OF 6 NOS. OF 5T SCHOOL UNDER 3RD PHASE VIDE CR NO-VII-03-2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010029543266
Cheque No:
Cheque Date :
Letter/Advice No.:
267-
Letter/Advice Date :
18/01/2024
1,415,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:17 AM.
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