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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2022
Voucher No
OWN/2022-23/P/55
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
43,000
Particulars
PAID TO LEADGEN SERVICES, RAIRAKHOL TOWARDS SUPPLY AND INSTALLATION OF INVERTER 2 NOS TO HM, GOVT SSD GIRLSHIGH SCHOOL, SUNDHIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3544613870
Cheque No:
Cheque Date :
Letter/Advice No.:
2560
Letter/Advice Date :
06/08/2022
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:44 PM.
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