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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
24/11/2021
Voucher No
ELECTION/2021-22/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
94 - ELECTION
Amount (in Rs.)
(in Rs.)
4,800
Particulars
PAID TO KAMALA KRUSHNA MOHANTY TOWARDS COST OF TRANSPORTATION AND LABOUR CHARGES OF BOXES TO BLOCK STRONG ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3566159908
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
24/11/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:12:08 AM.
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