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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/06/2021
Voucher No
AGAV/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
476,760
Particulars
AMOUNT PAID TO NIGAM PRASAD PARIDA, ACP TOWARDS PURCHASE OF COVID-19 MATERIALS THROUGH E-TRANSFER VIDE LT NO 1557 DT. 17.06.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011222
Cheque No:
Cheque Date :
Letter/Advice No.:
1557
Letter/Advice Date :
17/06/2021
476,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:30 AM.
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