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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/08/2021
Voucher No
FDR/2021-22/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,360
Particulars
PAID TO BRUNDABAN SALES AND SERVICE, BHADRAK TOWARDS SUPPLY AND INSTALLATION OF FIRE EXTINGUISHER IN BLOCK OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100355801550
Cheque No:
Cheque Date :
Letter/Advice No.:
3804
Letter/Advice Date :
19/08/2021
26,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:22 PM.
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