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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/06/2021
Voucher No
BPGY/2021-22/P/9
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
121,000
Particulars
PAID TO SRI SARTHAK UDYOG PADAMPUR TOWARDS RURAL HOUSING SECTION OFFICE TABLE ,NET SERVICE ,STEEL CHAIR ,ALMIRA ,LUMINIOUS BETTERY ,LUMINIOUS U P S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
IAY84040107258
Cheque No :
458410
Cheque Date :
22/06/2021
121,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:15 PM.
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