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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2021
Voucher No
OWN/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
17,949
Particulars
PAYMENT MADE AS PER ABOVE TOWARDS ADVERTISEMENT ON QUOTATION CALL NOTICE IN EASTERN MEDIA LIMITED AND DHARITRI ORIYA DAILY NEWS PAPER FOR TENDER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010019070778
Cheque No:
Cheque Date :
Letter/Advice No.:
167
Letter/Advice Date :
22/12/2021
17,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:27 PM.
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