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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/12/2021
Voucher No
OWN/2021-22/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
500
Particulars
PAID AND DEPOSITED TO THE SB AC OF HARA PRASAD ROUTTRAY CASHIER OF THIS OFFICE TOWARDS NAME PLATE CHEST OF THIS OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11674455279
Cheque No:
Cheque Date :
Letter/Advice No.:
3371
Letter/Advice Date :
21/12/2021
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:17:14 PM.
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