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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2021
Voucher No
OWN/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
149,200
Particulars
PAID TO I SARTHAK UDYOG PADAMPUR TOWARDS SUPPLY OF DUEL DESK CUM BENCH NODAL HIGH SCHOOL SARDHPALI C R NO.69 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBIG31854654429
Cheque No:
Cheque Date :
Letter/Advice No.:
3843
Letter/Advice Date :
15/11/2021
147,935
Deduction
Deduction
INCOME TAX PAYABLE
1,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:50 AM.
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