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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/10/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,840
Particulars
PAID TO ARUNA SWAIN, MI TOWARDS DISPLAY OF SOCIAL MESSAGE THROUGH FLEX BANNER AT FAIR PRICE SHOPS UNDER PDS
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.:
3321
Letter/Advice Date :
08/09/2021
73,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:36 PM.
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