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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/08/2021
Voucher No
OWN/2021-22/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
8,095
Particulars
PAID TO SRI RAJENDRA KUMAR BABU P A TOWARDS STATIONERY ARTICLE AND CONTIGENCY GRAM PANCHAYAT SECTION SPECIAL SUMMERY REVISION ELECTORAL ROLL 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
851894
Cheque Date :
25/08/2021
8,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:50 AM.
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