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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
01/02/2022
Voucher No
BPGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,763
Particulars
AMT PAID TO NILADRI PRINTERS PURI TOWARDS PAYMENT OF CM PROGRAMME OF R,A BENIFICIARY SUPPLY OF 6707 NOS OF COTNDER AND 2NOS OF BOOKLET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7376000100023160
Cheque No:
Cheque Date :
Letter/Advice No.:
47818
Letter/Advice Date :
01/02/2022
44,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:14 PM.
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