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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RIGHT TO INFORMATION~RTI
Voucher Date
20/09/2021
Voucher No
RTI/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
R9 - RTI
Amount (in Rs.)
(in Rs.)
1,950
Particulars
PAID TO PITABASA BAHALI TOWARDS XEROXING CHARGES OF R.T.I. SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41750100003031
Cheque No:
Cheque Date :
Letter/Advice No.:
5396
Letter/Advice Date :
21/09/2021
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:19 AM.
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