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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
4,334
Particulars
PAID TO DIBANSHI CARE , SAMSUNG AUTHORISED SERVICE CETER , JHARSUGUDA TOWARDS REPAIRING OF SAMSUNG TV FOR VC ROOM THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2021421
Letter/Advice Date :
02/12/2021
4,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:24 PM.
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