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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/62
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,360
Particulars
PAID TO SATYA BHUSAN BISWAL, GPEO TOWARDS PAYMENT ON DRINKING WATER SUPPLY TANKER CHARGE. VIDE FILE NO. IC-04-2020 AND ADVICE NO. 347 DATE 12.01.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30408142407
Cheque No:
Cheque Date :
Letter/Advice No.:
347
Letter/Advice Date :
12/01/2022
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:44 AM.
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