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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/01/2021
Voucher No
FDR/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
41,240
Particulars
BEING AMOUNT PAID TO KNOWBILITY ENTERPRISES,CHOUDHURY BAZAR,CUTTACK FOR SUPPLY OF HOME ISOLATION KIT FOR COVID-19 PATIENT OF THIS BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
203601001076
Cheque No :
000848
Cheque Date :
22/01/2021
41,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:38:59 AM.
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