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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/12/2021
Voucher No
SFC/2021-22/P/39
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
49,000
Particulars
BEING PAID TO MAA TARINI COMPUTER AND SOLUTION TOWARDS COST FOR PURCHASE OF PRINTER, CARTRIDGE AND RACK OUT OF EGB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11624705514
Cheque No:
Cheque Date :
Letter/Advice No.:
438
Letter/Advice Date :
30/12/2021
BDO HINDOL
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:23 PM.
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