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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/06/2022
Voucher No
PPD/2022-23/P/52
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
113,957
Particulars
AMOUNT PAID TO CHOKADOLA ENTERPRISES, BPD TOWARDS SUPPLY OF GREEN BOARD, ACTIVITY BOARD AND UTILITY BOX..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
2327
Letter/Advice Date :
22/06/2022
113,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:17 AM.
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