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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
18/06/2022
Voucher No
BLDG/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
398,400
Particulars
Paid to Aqua Solun BBSR towards supply of Bulu star water cooler tpo 8 nos school under Moschool Abhiyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,984
Letter/Advice
Account Type:Bank
Account No.:
751701000430
Cheque No:
Cheque Date :
Letter/Advice No.:
155
Letter/Advice Date :
18/06/2022
394,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:15 AM.
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