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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2021
Voucher No
GGY/2021-22/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,030
Particulars
PAID TO LACHHAMN SOREN TOWARDS REPARONG COMPUTER WITH REFILLING AO CATRIGE VIDE ORDER FILE.
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.:
033211
Letter/Advice Date :
22/06/2021
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:23:16 PM.
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