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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,365
Particulars
paid towards the expndditure on DPRC building
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.:
903
Letter/Advice Date :
10/03/2022
NEXUS TECHNOLOGY BALANGIR
13,900
Letter/Advice
Account Type:Bank
Account No.:
1409010103119
Cheque No:
Cheque Date :
Letter/Advice No.:
903
Letter/Advice Date :
10/03/2022
Anushree Balangir
19,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:57:17 PM.
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