eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15/01/2022
Voucher No
OWN/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,271
Particulars
PAID TO SARASWATI COMMUNICATION, BLOCK ROAD, SUKINDA, JAJPUR TOWARDS COST OF XEROX COPIES (3514 PAGES). VIDE ADVICE NO. 354 DATE 15.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40393403002131
Cheque No:
Cheque Date :
Letter/Advice No.:
354
Letter/Advice Date :
15/01/2022
5,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:48 PM.
×