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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/02/2022
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
11,668
Particulars
BEING THE AMOUNT PAID TO JAGANNATH STORE TOWARDS MATERIAL PAYMENT FOR COMPLETION OF REST SHED AT BLOCK OFFICE VIDE CR NO.01#47ECB#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326601000001
Cheque No:
Cheque Date :
Letter/Advice No.:
3467
Letter/Advice Date :
02/02/2022
11,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:25 AM.
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