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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
22/02/2022
Voucher No
BPGY/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,239
Particulars
PAID TO SANJAY KUMAR BAL TOWARDS PAYMENT OF HIRE CHARGES AND POL BILLS OF VEHICLE NO. OR-22S-7464 FOR THE MONTH OF JANUARY-2022
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.:
726
Letter/Advice Date :
22/02/2022
40,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:13 AM.
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