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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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
31/03/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
91,218
Particulars
PAID TO MS SUBHRA COMPUTERS AND PRINTERS PAPADAHANDI TOWARDS SUPPLY OF 9214 NOS OF CALENDER STICKER SHEET FOR RH SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38857210966
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
31/03/2022
91,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:16 PM.
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