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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
26/10/2021
Voucher No
AWC/2021-22/P/45
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
14,883
Particulars
BEING PAID TO MAA TARINI COMPUTER AND SOLUTION AND TWO OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203501000206
Cheque No:
Cheque Date :
Letter/Advice No.:
3442
Letter/Advice Date :
26/10/2021
14,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:38 AM.
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