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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2022
Voucher No
OWN/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
223,700
Particulars
PAID TO FURNITURE HOME BARGARH TOWARDS SUPPLY OF FURNITURES TO KUCHIPALI HIGH SCHOOLS UNDER 5T SCHOOL TRANSFORMATION VIDE FILE NO 4 OF 20-21
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.:
005522
Letter/Advice Date :
18/01/2022
223,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:00 AM.
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