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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
850,080
Particulars
paid towards the street light electrification in GPs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403332
Cheque Date :
20/05/2021
Letter/Advice No.:
1776
Letter/Advice Date :
24/05/2021
OBOC WW Board BBSR
11,040
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403332
Cheque Date :
20/05/2021
Letter/Advice No.:
1776
Letter/Advice Date :
24/05/2021
Income Tax
11,040
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403332
Cheque Date :
20/05/2021
Letter/Advice No.:
1776
Letter/Advice Date :
24/05/2021
OTHERS
22,080
Letter/Advice
Account Type:Bank
Account No.:
11341821439
Cheque No:
403332
Cheque Date :
20/05/2021
Letter/Advice No.:
1776
Letter/Advice Date :
24/05/2021
M#47S MATRUSHAKTI ELECTRICALS
805,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:24:14 PM.
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