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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
03/03/2022
Voucher No
PPD/2021-22/P/153
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
99,700
Particulars
PAID TO M#47S SERVICE TOWARDS PURCHASE OF XEROX CUM SCANNER PRINTER PASSED IN CORRESPONDENCE ON PURCHASE OF MATERIAL FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35641078377
Cheque No:
Cheque Date :
Letter/Advice No.:
249
Letter/Advice Date :
31/01/2022
99,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:37 PM.
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