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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
13/12/2021
Voucher No
AWC/2021-22/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
539,945
Particulars
PAID TO ODISHA SMALL INDUSTRIES CORPORATION LTD TOWARDS PURCHASE OF LEAF PLATE UNIT WITH STORAGE FACILITY CENTRE AT PANASPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010001513402
Cheque No:
Cheque Date :
Letter/Advice No.:
2666
Letter/Advice Date :
13/12/2021
539,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:20 AM.
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