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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
10/03/2022
Voucher No
MPLADS/2021-22/P/14
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
14,150
Particulars
BEING PAID TO MAA TARINI COMPUTER AND SOLUTION TOWARDS REFILLING AND REPAIRING OF PRINTER CARTIRIDGES OUT OF WC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0340101022046
Cheque No:
Cheque Date :
Letter/Advice No.:
522
Letter/Advice Date :
10/03/2022
BDO HINDOL
14,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:07 AM.
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