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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
01/11/2021
Voucher No
SSAOC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
25,946
Particulars
BEING PAID TO SHREE BALAJI TYRES AND 01 OTHER TOWARDS THE POL CHARGES AND COST OF TYRES FOR GOVT. JEEP BEARING JEEP NO. OR-06-J-6666.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010058015338
Cheque No:
Cheque Date :
Letter/Advice No.:
328
Letter/Advice Date :
01/11/2021
25,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:09 AM.
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