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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
08/10/2021
Voucher No
IECTRNCB/2021-22/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
55,160
Particulars
PAID TO SRI SAI PRINTERS AND SUPPLIERS, BARGARH TOWARDS SUPPLY OF STATIONARY ARTICLES FOR DISTRIBUTION OF BIJU SYSTHYA KALYAN YOUJANA SMART CARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10455632697
Cheque No:
Cheque Date :
Letter/Advice No.:
272
Letter/Advice Date :
08/10/2021
55,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:14 AM.
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