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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/12/2021
Voucher No
BPGY/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,330
Particulars
PAID TO SRI SANJAY KUMAR BAL OWNER OF VEHICLE NO.OD-22S-7467 TOWARDS HIRE CHARGES AND POL BILLS FOR THE MONTH OF NOVEMBER-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6676202891
Cheque No:
Cheque Date :
Letter/Advice No.:
7276
Letter/Advice Date :
09/12/2021
39,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:20 PM.
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