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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/05/2021
Voucher No
GGY/2021-22/P/11
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,500
Particulars
PAID TO SAROJ ROUT RAY PEO TOWARDS LED LIGHT AT PUTTUPOLA CHHAKA VIDE CR NO 84-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6266
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
033208
Letter/Advice Date :
31/05/2021
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:01 AM.
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