eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/03/2022
Voucher No
BPGY/2021-22/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
31,836
Particulars
PAID TO OSCAR GRAPHICS BHAWANIPATNA TOWARDS PRINTING OF MULTI COLOUR WORKS OF SAHAYAK PUSTIKA GRAPHICS VIDE FILE NO-VIII-08 OF 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37780048348
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1027
Letter/Advice Date :
31/03/2022
31,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:23 AM.
×