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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2021
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,000
Particulars
PAID TO SARTHAK UDYOG PADAMPUR TOWARDS PAYMENT FOR SUPPLY OF SCIENCE LABORATORY TABLE TO LEBIDI HIGH SCHOOL UNDER 5T SCHOOL TRANSFORMATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010063881037
Cheque No:
Cheque Date :
Letter/Advice No.:
005462
Letter/Advice Date :
08/12/2021
118,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:30 PM.
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