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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 :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Hire charges
Amount (in Rs.)
(in Rs.)
63,381
Particulars
PAID TO P ROUT BEARING V NO OD-22-Q-9419 TOWARDS HIRE CHARGES WITH POL AFTER DEDUCTION OF ADV AMOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OWN09940100003182
Cheque No:
Cheque Date :
Letter/Advice No.:
887469
Letter/Advice Date :
18/08/2021
63,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:31 PM.
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