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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
25,880
Particulars
BEING PAID TOWARDS ELECTRICAL FITTINGS AND MATERIAL CHARGES OF DPRC BUILDING TO MS RAJ ELECTRICALS AND MARGASIRA KARMI AS PER VOUCHER
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.:
5895
Letter/Advice Date :
10/12/2021
25,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:08:41 PM.
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