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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
10/04/2022
Voucher No
BPGY/2022-23/P/4
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
167,940
Particulars
PAID TO STUDY LINE AND SUDARSHAN IT SOLUTION TO WARDS SUPPLY OF A4 SIZE PAPER AND PRINTING FOR SAHAYAK PATRIKA AND ICE MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35299141214
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
10/04/2022
167,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:21 PM.
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