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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
12/09/2022
Voucher No
UNF/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
218,140
Particulars
PAID TO PARIDA INMFRA SOLUTION AND P K SAHOO JE TOWARDS SMART CLASS ROOM 2 BASUDEV HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010028585263
Cheque No:
Cheque Date :
Letter/Advice No.:
1094
Letter/Advice Date :
19/04/2022
218,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:25 AM.
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