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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
PAID TO RABINDRANATH MOHANTY, GPEO, TOWARDS PRINTING OF BANNER DISPOSED TO AVI 168 NO OF BOTHS FOR NATIONAL VOTERS DAY HELD ON 25.4.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
Letter/Advice No.:
1515
Letter/Advice Date :
07/05/2021
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:42 PM.
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