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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
24/11/2021
Voucher No
SAGY/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,758
Particulars
paid to ranjit kumar mohanty bajaringi decorator rs 11758.00 sushree sangita nayak gpeo rs 14000.00towards iec activities regarding implement of development scheme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010104638560
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/11/2021
25,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:18 PM.
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