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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
15,388
Particulars
PAID TO BHASKAR TILAKRAJ PUBLICATION PVT LTD AND SAMBAD KALIKA TOWARDS ADVERTISEMENT FOR TENDER OF OMBAD VIDE OTCN NO-1487#4712.4.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1705010041955
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2242
Letter/Advice Date :
07/06/2021
15,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:08 PM.
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