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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/11/2021
Voucher No
SFC/2021-22/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
135,570
Particulars
PAID TO MS SAHIL ENTERPRISES ,JLS TOWARDS SUPPLY OF GRANATIE SINK BASIN ETC FOR MO SCHOOL ABHIJAN AT LAXMANNATH GOVT HIGH SCHOOL, L NATH GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717849613
Cheque No:
Cheque Date :
Letter/Advice No.:
ETR
Letter/Advice Date :
15/11/2021
135,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:37 AM.
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