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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
14/03/2022
Voucher No
BPGY/2021-22/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
115,345
Particulars
PAID TO CHANDRA SEKHAR PRESS DHENKANAL TOWARDS EXPENDITURE ON PRINTING OF A#473 STICKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36492722575
Cheque No:
Cheque Date :
Letter/Advice No.:
471
Letter/Advice Date :
14/03/2022
115,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:54 AM.
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