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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/08/2021
Voucher No
OWN/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
11,900
Particulars
PAID TO THE SB AC OF MAHAVEER COMPUTER PLB TOWARDS PURCHASE OF COLOR PRINTER FOR GP SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010812137531
Cheque No:
Cheque Date :
Letter/Advice No.:
2220
Letter/Advice Date :
23/08/2021
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:38 AM.
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