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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 :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,500
Particulars
PAID TO SUSHIL KUMAR THATY, SRA TOWARDS REPAIR OF AIR CONDITIONER AT ASST ENGINEER SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84030231663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70
Letter/Advice Date :
06/05/2021
STAFF
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:56 PM.
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