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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
18/03/2023
Voucher No
CCR/2022-23/P/62
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
330
Particulars
BEING THE AMOUNT PAID TO AMIYA KUMAR BEHERA, PEON TOWARDS PURCHASE OF A4 SIZE PAPER FOR OFFICE USE, VIDE FILE NO-I-9#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC80685
Cheque No:
Cheque Date :
Letter/Advice No.:
942
Letter/Advice Date :
02/03/2023
330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:23 AM.
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