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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
25/01/2022
Voucher No
DMF/2021-22/P/23
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
11,106
Particulars
BEING PAID TOWARDS FUEL CHARGES OF HIRED VEHICLE OD-05-AS-8049 FOR NOV-21 AND DEC-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39277876574
Cheque No:
Cheque Date :
Letter/Advice No.:
334
Letter/Advice Date :
25/01/2022
BDO ODAPADA
11,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:58 PM.
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