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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/05/2022
Voucher No
BPGY/2022-23/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
111,934
Particulars
AMOUNT PAID TO NEHA PRINTERS RAIRANGPUR TOWARDS THE PRINTING CHARGES OF STICKERING CALENDAR AND BOOK LET.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100132383410
Cheque No:
Cheque Date :
Letter/Advice No.:
1300
Letter/Advice Date :
18/04/2022
111,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:53 PM.
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