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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TOTAL LITERACY CAMPAIGN
Voucher Date
31/01/2022
Voucher No
TLC/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
4,422
Particulars
PAID TO GAYATRI INDUSTRIES BBSR TO WARDS SALES DVERTISEMENT PRATIDINA ON DATE OF PUBLICATION 05 01 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40049795843
Cheque No:
Cheque Date :
Letter/Advice No.:
317
Letter/Advice Date :
31/01/2022
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:11 AM.
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