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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 :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
274,460
Particulars
PAID TO P.G.L.FURNITURES PVT LTD, BBSR TOWARDS PURCHASE OF DUAL DESK(2 SEATER) FOR SANASIMA HIGH SCHOOL UNDER 5T- C.R. NO. 10#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,730
Deduction
Deduction
2,730
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
40391412840
Cheque No :
800916
Cheque Date :
31/03/2022
266,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:28 PM.
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