eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,712,869
Particulars
paid towards the electrification in bulk milk centres.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403328
Cheque Date :
22/04/2021
Letter/Advice No.:
1536
Letter/Advice Date :
26/04/2021
Income Tax
28,167
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403328
Cheque Date :
22/04/2021
Letter/Advice No.:
1536
Letter/Advice Date :
26/04/2021
OBOC WW Board BBSR
16,477
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403328
Cheque Date :
22/04/2021
Letter/Advice No.:
1536
Letter/Advice Date :
26/04/2021
OTHERS
1,668,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:02:30 AM.
×