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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/11/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,476,708
Particulars
paid to Sanvi Furniture and Furnishing, bhubaneshwar towards procurement of furniture and fittings.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1409010103119
Cheque No:
Cheque Date :
Letter/Advice No.:
5557
Letter/Advice Date :
20/11/2021
OTHERS
1,436,911
Letter/Advice
Account Type:Bank
Account No.:
1409010103119
Cheque No:
Cheque Date :
Letter/Advice No.:
5557
Letter/Advice Date :
20/11/2021
GST DEPOSIT
25,030
Letter/Advice
Account Type:Bank
Account No.:
1409010103119
Cheque No:
Cheque Date :
Letter/Advice No.:
5557
Letter/Advice Date :
20/11/2021
Income Tax
14,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:54:18 PM.
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