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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
26/03/2022
Voucher No
IECTRNCB/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
486,521
Particulars
PAID RS. 472759.00 TO SRI GOVINDA KANHAR, JE AND OTHERS TOWARDS CONSTRUCTIONOF STAFF QUARTER NO 10 AT BLOCK COLONY VIDE CR 06#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC84019296082KOT
Cheque No:
Cheque Date :
Letter/Advice No.:
504687
Letter/Advice Date :
11/11/2021
486,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:51 AM.
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