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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2022
Voucher No
OWN/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,575
Particulars
PAID TO AKHANDALAMANI COMPUTER AND BHUBANESWAR MAJHI TOWARDS COST OF QUICT HEAL AND OFFICE ATATIONARY FOR RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
Letter/Advice No.:
572
Letter/Advice Date :
10/02/2022
12,000
Letter/Advice
Account Type:Bank
Account No.:
918010106523954
Cheque No:
Cheque Date :
Letter/Advice No.:
572
Letter/Advice Date :
10/02/2022
5,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:24 AM.
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