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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/07/2021
Voucher No
SFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
82,736
Particulars
CREDITED TO THE ACCOUNT OF EASY SOLUTION SAHEED NAGAR BHUBANESWAR TOWARDS PURCHASE OF PROJECTOR,PROJECTOR SCREEN #38 SCANNER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32345836467
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2972
Letter/Advice Date :
26/07/2021
82,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:04 AM.
×