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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 :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
156,132
Particulars
AMT PAID TO BISTRICT CONSUMERS CO-OPERATIVE LTD EXVUTANT TOWARDS PAYMENT OF 2ND #38FINAL BILL GOBINDAPUR HIGH SCHOOL VIDE CRNO-81#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,635
Letter/Advice
Account Type:Bank
Account No.:
557410110007072
Cheque No:
Cheque Date :
Letter/Advice No.:
43910
Letter/Advice Date :
02/03/2022
154,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:56 AM.
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