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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
54,302
Particulars
PAID TO VIJAY FILING POINT LOISINGHA AND SHYAM SAHU TOWARDS FUEL CHARGES AND HIRE CHARGS OF VEHICLE DURING MANAGEMENT OF COVID-19 2ND WAVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100350188161
Cheque No:
Cheque Date :
Letter/Advice No.:
5822
Letter/Advice Date :
25/10/2021
54,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:02:14 AM.
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