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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
28/04/2022
Voucher No
IECTRNCB/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
3,579,000
Particulars
PAID TOWARDS PURCHSE OF DUAL DESK FURNITURE ALONG WITH TRANSPOTATION COST VIDE C.R NO. 379, 21-22, 383,21-22, 364,21-22,355,21-22, 361,21-22, 367,21-22, 380,21-22, 358,21-22, 376,21-22, 37321-22, 370, 21-22, 377,21-22, 378,21-22, 382,21-22, 384,21-22, 381,21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010035785520
Cheque No:
Cheque Date :
Letter/Advice No.:
280422
Letter/Advice Date :
22/06/2022
3,579,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:16 AM.
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