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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,500
Particulars
PAID TO DYNAMIC DIGITAL, BHUBANESWAR TOWAREDS LED TV SCREEN FOR DISTRIBUTION OF BIJU SWASTHYA YOJANA SMART HEALTH CARD UNDER RAJBORASAMBAR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI11529998868
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
13/01/2022
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:38 AM.
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