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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 :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
3,640
Particulars
PAID TO PC HUB ,BH.PATNA AND BIDYA SAGAR ,SRI B.TRIPATHY SO AND BS MAJHI SRA TOWARDS COST OF CATRIDGE ,MB BOOK AND BDO SEAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011674334344
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1411
Letter/Advice Date :
25/05/2021
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:42:27 PM.
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