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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID RS. 478251.00 TO SRI GOVINDA KANHAR, JE AND OTHERS TOWARDS REPAIR OF GOVT RESIDENTIAL BUILDING AT BLOCK COLONY VIDE CR NO 02#472020-21.
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.:
504690
Letter/Advice Date :
24/01/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:51 PM.
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