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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2022
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
22,029
Particulars
paid towards the advt on tender for kgbv school.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
13/01/2022
DHARITRI DAILY BALANGIR
11,066
Letter/Advice
Account Type:Bank
Account No.:
556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.:
270
Letter/Advice Date :
13/01/2022
SAMAJ
10,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:18:29 AM.
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