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 :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
17/03/2022
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,331
Particulars
BEING THE AMOUNT PAYBLE TO SS PRINTER AND ADVERTISER TOWARDS SUPPLY OF POSTER,MULTI COLOR STICKER PAPER TYPE 1 #38 2 TO PANCHAYAT SAMITI,BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6385450753
Cheque No:
Cheque Date :
Letter/Advice No.:
1714
Letter/Advice Date :
17/03/2022
50,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:05 AM.
×