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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
108,072
Particulars
PAID TO AR ROBOTICS PVT LTD GOBINTOLA SAMBALPUR TOWARDS EQUIPMENT AND CAMICAL FOR SCIENCE LABORATORY OF TEJAGOLA SCHOOL FILE NO-09#4721 DEV SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40325146841
Cheque No:
Cheque Date :
Letter/Advice No.:
523
Letter/Advice Date :
09/03/2022
105,910
Deduction
Deduction
2,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:42 AM.
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