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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MADHUBABU PENSION YOJANA
Voucher Date
19/07/2021
Voucher No
MBPY/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Rehabilitation
Amount (in Rs.)
(in Rs.)
49,500
Particulars
PAID TO PALAI COMPUTECH AND SERVICE TOWARDS PURCHASE OF LAPTOP,SCANNER AND INSTALLATION OF ANTIVIRUS FOR BSSO SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02001
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
169623
Letter/Advice Date :
19/07/2021
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:11 PM.
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